UNIVERSITY  OF 
ILLINOIS  LIBRARY 

at  URBANA-CHAWIPAIGN. 

bcokstacks 


in  2016  with  funding  from 

University  of  Illinois  Urbana-Champaign  Alternates 


https://archive.org/details/appropriationbil00chic_1 


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REPORT 
THE  COMMITTEE 
ON  FINANCE 


APPROPRIATION 

BILL 


FOR  THE  FISCAL  YEAR 


1910 


JOHN  F.  HIGGINS,  PRINTER  AND  BINDER 
279-285  B.  MONROE  STREET 
CHICAGO,  U.  S.  A. 


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ONIVEBSnYOF  ILLINOIS  IIBRARY 

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REPORT  OF  THE  COMMITTEE  ON  FINANCE. 


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Chicago,  January  10,  1910.  ’ 

To  the  Mayor  and  Aldermen  of  the  City  of  Chicago  in  City  Council  Assembled: 

Your  Committee  on  Finance,  to  whom  was  referred  the  Departmental  and 
Comptroller's  estimates  for  the  fiscal  year  1910,  having  had  the  same  under  con- 
sideration beg  leave  to  submit  herewith  for  your  approval  a draft  of  an  appropriation 
ordinance  for  the  fiscal  year  ending  December  31,  1910. 

The  ordinance  as  submitted  represents  the  result  of  careful  and  painstaking  in- 
vestigation of  the^\\vork  and  needs  of  the  various  departments  of  city  government,  in 
an  effort  to  equitably  apportion  the  meagre  revenues  of  the  municipality  to  the 
various  municipal  functions. 

Heretofore  Chicago  has  had  a small  margin  of  bond-issuing  ])ower  each  year, 
which  could  he  availed  of  as  a certain  income  and  thus  included  in  the  annual  ap- 
])ropriations.  This  year,  however,  no  bonds  may  be  issued  except  upon  a referendum 
vote,  so  that  the  only  certain  cor])orate  income  which  can  be  positivelj^  appro- 
priated against  is  the  current  income  of  the  year  from  taxation  and  from  miscel- 
laneous revenues.  The  estimated  income  for  the  fiscal  year  1910  from  these  sources 
is  placed  by  the  Comptroller  at  $20,442,155.20,  a sum  which  your  committee  finds 
barely  * sufficient  by  the  practice  of  the  most  rigid  economy  to  cover  the  ordinary 
corporate  expenditures  for  salaries,  and  other  expenses  of  maintenance  and  operation. 
Kor  this  reason  your  committee  is  led  to  recommend  the  submission  to  popular  vote 
proposed  bond  issue  to  be  expended  for  the  most  immediately  needed  permanent 
rovements. 

; The  form  of  the  appropriation  ordinance  submitted  differs  somewhat  from  that 
>t  other  vears,  by  specifying  the  ])urposes  in  detail  for  which  the  moneys  are  to 
oe  expended  and  giving  to  each  actual  account  a definite  code  designation,  thereby 
furnishing  a real  basis  for  audit  and  accounting  control.  No  lump  sum  items  a])peai 
in  the  proposed  ordinance,  so  that  the  Council  by  passing  this  ordinance  will  for  the 


first  time  insure  the  expenditure  of  Chicago’s  income  for  the  specific  purposes  for 
which  it  is  appropriated. 

The  pioposed  appropriations  for  the  fiscal  year  ending  December  31st,  1910,  are 


as  follows: 

Corporate  Purposes  Fund  $20,975,467.76 

Appropriations  contingent  on  bond  issues ^ 11,998,163.00 

Water  Fund 6,159,986.41 

Sinking  Funds 1,713,229.16 


Total  city  appropriations  $40,846,846.33 


- Schools $18,362,475.00 

Public  Library  510,000.00 

Municipal  Tuberculosis  Sanitarium  431,155.60 


Grand  total  $60,150,476.93 

Less  contingent  bond  issue  11,998,163.00 


Total  from  assured  income  .$48,152,313.93 


The  ward  appropriations  are  segregated  into  the  various  municipal  functions 
which  are  carried  on  under  ward  supervision,  thus  enabling  the  Council  to  control 
the  expenditure,  for  each  function,  in  detail.  The  amount  thus  recommended  is 
$42,555  more  than  was  appropriated  last  year  and  about  $98,000  more  than  was 
actually  expended.  No  ward  receives  less  than  was  appropriated  for  1909,  while 
some  increase  is  allowed  in  twenty-six  wards,  the  effort  being  to  apportion  the  in- 
crease to  the  territory  where  most  urgently  needed. 

Your  committee  recommends  the  passage  of  the  ordinance  as  submitted,  confi- 
dent in  the  belief  that  it  is  an  equitable  division  of  the  revenues  of  the  city  for  the 
year. 

Respectfully  submitted, 

(Signed)  B.  W.  Snow, 

Chairman. 


2 


AX  ORDINANCE 

Making  appropriations  for  Corporate,  School,  Public  Library  and  Tuberculosis  Sani- 
tarium Purposes  for  the  fiscal  year  from  January  1,  1910,  to  December  31,  1910. 

Be  it  ordained  hy  the  City  Council  of  the  City  of  Chicago : 

Section  1.  That  the  following  amounts,  or  so  much  thereof  as  may  be  author- 
ized by  law  and  as  may  be  needed,  be  and  the  same  are  hereby  appropriated  for 
the  corporate  purposes  of  the  City  of  Chicago,  and  also  for  school,  library  and 
tuberculosis  sanitarium  purposes  as  hereinafter  specified,  for  the  fiscal  year  begin- 
ning January  1,  1910,  and  ending  December  31,  1910. 

Section  2.  That  for  purposes  of  accounting  control  the  first  figures  of  the  code 
designations  set  forth  in  this  bill  shall  constitute  the  department,  bureau  or  group 
numbers,  and  the  letters  and  remaining  figures  of  the  code  designations  shall  con- 
stitute the  account  numbers  of  the  respective  departments,  bureaus  and  groups. 

Section  3.  That  the  Comptroller  and  the  heads  of  the  other  departments, 
bureaus  and  offices  of  the  city  government  shall  administer  the  amounts  appro- 
])riated  in  this  bill  by  accounts  as  specified  by  code  numbers,  and  they  are  hereby 
prohibited  from  incurring  any  liabilities  against  any  account  in  excess  of  the 
amount  herein  authorized  for  such  account  and  from  changing  any  salary  or  wages 
item  herein. 


MAYOR’S  OFFICE. 


Salaries  and  Wages — 

Mayor $ 18,000  00 

Secretary  5,000  00 

Assistant  Secretary  3,000  00 

Stenographers,  2 at  $1,500 3,000  00 

Messenger  1,500  00 


lA  $ 30,500  00 

lAl  Special  Tax  Expert  and  such  technical  and 

expert  assistance  and  expense  as  may 
be  required  in  the  investigation  of  tax 


revenues  of  Chicago  10,000  OO 

1C  Ceneral  supplies  200  00 

IH  Printing  and  stationery  1,000  00 

IS  All  other  operation  300  00 


Total  $ 42,000  00 


3 


BUREAU  OF  STATISTICS. 


Salaries  and  Wlages — 

City  Statistician . .$  3,000  00 

Assistant  City  Statistician  1,300  00 

Stenographer 960  00 


2A  $ 5,260  00 

2C  General  Supplies  , 400  00 

2H  Printing  and  Stationery  800  00 


Total  $ 6,460  00 


DEPARTMENT  OF  TRANSPORTATION. 


Salaries  and  Wages — 

Traction  Expert  $ 3,000  00 

Stenographer 960  00 


3A  $ :5,960  00 

3C  General  Supplies 75  00 

3H  Printing  and  Stationery  50  00 

3J  Street  Car  Tran.s])ortation  125  00 

3S  All  other  operation  50  00 


4’otal  $ 4,260  00 


CITY  COUNCIL. 


Salaries  and  Wages — 

Aldermen  at  $3,000,  12  months,  37 $ 111,000  00 

Aldermen  at  $3,000,  8 3-5  months,  33 70,950  00 

Aldermen  at  $1,500,  3 2-5  months,  33 14,025  00 

Chairman  Committee  on  Finance,  3 2-5 

months  at  $3,500  991  67 

Chairman  Committee  on  Finance,  8 3-5 

months  at  $2,000  1,433  33 


4A 


Total 


$ 198,400  00 


4 


COMMITTEE  ON  FINANCE. 

Salaries  and  Wages — 

Secretary  of  Finance  Committee $ 

3,600.00 

Clerk  and  Stenographer  

1,500  00 

5A 

$ 

5,100  00 

5C 

General  Supplies  

50  00 

5H 

Printing  and  Stationery  

2,500  00 

Total... $ 7,650  00 


COMMITTEE  ON  LOCAL  TRANSPORTATION. 


Salaries  and  Wages — 

Secretary  and  Engineer  $ 3,600  00 

Extra  clerk  and  stenographer  hire 1,850  00 


6A  $ 5,450  00 

6G  Furniture  and  fittings 600  00 

6H  Printing  and  Stationery  3,000  00 

6S  All  other  operation  55,950  00 


Total 


$ 65,000.  00 


COMMITTEE  ON  GAS,  OIL  AND  ELECTRIC  LIGHT. 


Salaries  and  Wages — > 

7A  For  clerical  services  as  required  $ 1,500  00 

7C  General  Supplies  100  00 

7H  Printing  and  stationery  250  00 

7S  All  other  operation  5,150  00 


Total $ 7,000  00 


COMMITTEE  ON  PUBLIC  LANDS. 


Salaries  and  Wages — 

8A  For  clerical  services  as  required  $ 3,000  00 

8C  General  supplies  300  00 


$ 3,300  00 


Total 


5 


HARBOR  COMMISSION. 

Salaries  and  Wages — 

9A'  Office  assistant  $ 1,020  00 

9K  Rents . 1,080  00 


Total $ 2,100  00 


COMMITTEE  ON  HARBORS,  WHARVES  AND  BRIDGES. 

Salaries  ami  Wages — 

lOA  For  clericnl  services  as  needed  $ 1,500  00 

IOC  General  supi)lies  100  00 

lOH  Printing  and  stationery 150  00 

lOS  All  other  operation  1,000  00 


Total $ 2,750  00 


CHICAGO  PLAN  COMMISSION. 

Salaries  and  Wages — 

Secretary $ 3,000  00 

Stenographer  and  office  assistants 1,200  00 

llA  $ 4,200  00 

lie  General  Supplies  750  00 

IIG  Purchase  of  furniture  and  fittings 250  00 

IIH  Printing  and  stationery  1,500  00 

IIS  All  other  operation  550  00 


Total •$  7,250  00 


CHICAGO  COMMISSION  ON  CITY  EXPENDITURES. 

Salaries  and  Wages — 

12A  Employes  as  may  be  required  ($35,000.00 

less  $10,000.00  to  be  paid  from  Water 

Fund)  $ 25,000  00 

12C  General  supplies  250  00 

12H  Printing  and  stationery  3,250  00 

12K  Rents 2,000  00 

12G  Furniture  and  fittings  250  00 

12J  Street  car  transportation  250  00 

12S  All  other  operation  9,000  00 


$ 40,000  00 


Total 


6 


OFFICE  OF  CITY  ClERK. 

Salaries  and  Wages — 

City  Clerk  $ 5,000  00 

Chief  Clerk  3,600  00 

Reading  Clerk  2,500  00 

Secretary  and  stenographer  2,040  00 

Clerk  2,040  00 

Clerks,  2 at  $1,680.00  3,360  00 

Clerks,  2 at  $1,500.00  3,000  00 

Clerk  1,500  00 

Clerks,  2 at  $1,320.00 2,640  00 

Clerk 1(,200  00 

Stenographer 960  00 

' Messenger  720  00 

Janitress  720  00 

Sergeant-at-Arms 1,000  00 

Official  stenographer.  Council  1,680  00 

danitor  and  caretaker,  Council  Chamber.  . . . 1,200  00 

15A  $ 

Extr^i  clerk  hire,  account  Council  meetings. $ 600  00 

Extra  work,  emergency,  75c  per  hour....  120  00 


15A1  

t^xtra  clerk  hire,  account  license  period... 
15C  General  sup])lies  (including  unpaid  bill,  C.  H. 

Hanson,  .$100.50)  

15G  Purchase  of  furniture  and  fittings 

15H  Printing  and  stationer}^  (including  unpaid  bill, 

•1.  F.  Higgings,  $600.00)  

151  Advertising  (including  unpaid  bill,  Chicago 

Daily  Journal,  $91.26)  

15S  All  other  ojjeration 


Total  $ 


.DEPARTMENT  OF  LAW. 


Bureau  of  Corporation  Counsel. 

Salaries  and  W^ages — 

Corporation  Counsel  '. $ 

Assistant  Corporation  Counsels,  3 at  $6,000 
Assistant  Corporation  Counsels,  3 at  $5,000 
Assistant  Corporation  Counsels,  5 at  $4,000 
Assistant  Corporation  Counsel  


10,000  00 
18,000  00 

15.000  00 

20.000  00 
3,600  00 


33,160  00 


720  00 
2,880  00 

500  50 
200  00 

18,600  00 

891.26 
3,900  00 


60,851  76 


DEPARTMENT  OF  LAW— Continued. 


(Salaries  and  Wages — 

Assistant  Corporation  Counsels,  3 at  $3,000.$  9,000  00 

Assistant  Corj)oration  Counsels,  2 at  $2,500  5,000  00 

Assistant  Corporation  Counsels,  3 at  $2,000  6,000  00 

Assistant  Corporation  Counsel,  1 at  $1,500.  1,500  00 

Assistant  Corporation  Counsel,  1 at  $1,500, 

one  month 125  00 

Assistant  Corporation  Counsel  and  Attor- 
ney, Fire  Dej)artment  3,000  00 

Chief  Law  Clerk  and  Secretary  to  Corpora- 
tion Counsel 2,500  00 

Law  claim  investigator  2,000  00 

Law  and  docket  clerk  1,500  00 

Law  clerks  and  trial  investigators,  3 at 

$1,200.00  3,600  00 

Law  clerks  and  preliminary  investigators,  5 

at  $1,000.00  5,000  00 

Law  clerk  and  messenger  900  00 

Law  and  filing  clerk  1,200  00 

Law  clerk  and  telephone  operator 720  00 

Law  clerks  and  stenographers,  2 at  $1,200.00  2,400  00 

Law  clerks  and  stenographers,  6 at  $1,000.00  6,000  00 

Law  clerk  and  stenographer  for  Attorney, 

Fire  Department 1,200  00 

Assistant  Corporation  Counsel  and  Attor- 
ney, Board  of  Local  rmprovements  ....  5,000  00 

Assistant  Corporation  Counsel  and  Assist- 
ant Attorney,  Board  of  Local  Im- 
provements   4,000  00 

Assistant  Corporation  Counsels  and  Assist- 
ant Attorneys,  Board  of  Local  Im- 
provements, 2 at  $2,800.00 5,600  00 

Law  clerk.  Board  of  Local  Improvements, 

Law  Department  2,400  00 

Law  clerk.  Board  of  Local  Improvements, 

Law  Department 1,500  00 

Law  clerk.  Board  of  Local  Improvements, 

Law  Department  1,200  00 

Law  clerk,  Board  of  Local  Improvements, 

Law  Department 1,000  00 


8 


DEPARTMENT  OF  LAW— Continued. 

•Salaries  and  Wages — 

Law  c'lerks  and  stenographers,  Board  of 


Local  Improvements,  4 at  $1,000 $ 4,000  00 

Assistant  Corporation  Counsel  and  Attor- 
ney, Water  Department  2,500  00 

Law  clerk  and  stenographer  for  Attorney, 

Water  Department  900  00 

Janitress  720  00 


$ 147,065  00 

Less  amount  payable  from  Water  Fund.  . . . 20,400  00 


16A  $ 126,665  00 

16C  General  supplies  050  00 

16G  Purchase  of  furniture  and  fittings 150  00 

16H  Printing  and  stationery  (including  unpaid  bill, 

Guntliorp-Warren  Co.,  $9:L06) 2,093  06 

16J  Street  car  transportation  200  00 

16S  All  other  operation  (including  unpaid  bills,  G. 

W.  Browning,  $850.00;  F.  H.  Stephens, 

$242.04;  Lindsay  & Wyman,  $299.35) 18,091  39 


Total  $ 148,149.45 


Bureau  of  Prosecuting  Attorney. 

Salaries  and  Wages — 


Prosecuting  Attorney  $ 4,500  00 

Chief  Assistant  Prosecuting  Attorney....  3,000  00 

Assistant  Prosecuting  Attorneys,  3 at 

$2,400.00  7,200  00 

Assistant  Prosecuting  Attorneys,  16  at 

$2,000.00  32,000  00 

Docket  and  law  clerk  1,500  00 

Stenographer  and  law  clerk  900  00 

•Stenographer  and  law  clerk 1,000  00 


17A  $ 50,100  00 

17C  General  supplies  300  00 

17H  Printing  and  stationery  500  00 

17K  Rent 1,380  00 

17S  All  other  operation  1,016  00 


$ 53,296  00 


Total  . 


DEPARTMENT  OF  LAW— Continued. 
Bureau  of  City  Attorney. 


Salaries  and  Wages — 

City  Attorney  $ 6,000  00 

Chief  Assistant  City  Attorney  3,800  00 

Trial  attorneys,  4 at  $3,600 14,400  00 

Trial  attorney  2,500  00 

Assistant  trial  attorneys,  2 at  $2,150 4,300  00 

Assistant  trial  attorney  2,100  00 

Assistant  trial  attorneys,  2 at  $1,800 3,600  00 

Assistant  trial  attorney  1,500  00 

Trial  attorney,  “action  over”  3,000  00 

Appellate  Court  attorney  3,000  00 

Assistant  City  Attorneys,  2 at  $li,800 3,600  00 

Supervisor  of  Investigations  T,800  00 

Chief  Clerk  : 2,100  00 

Docket  Clerk  1,800  00 

Stenographer 1,200  00 

Stenographer 1,000  00 

Stenographers,  2 at  $900 1,800  00 

Copyists,  2 at  $720  1,440  00 

Switchboard  operator  900  00 

Messenger 600  00 

Chief  investigator _ 2,400  00 

Assistant  chief  investigator  1,500  00 

Investigator,  charge  of  Circuit  Court 1,500  00 

Investigator,  charge  of  Superior  Court....  1,500  00 

Investigator,  charge  of  Municipal  Court  . . . 1,300  00 

Investigators,  24  at  $1,200  (trial)  28,800  00 

Investigators,  23  at  $1,000  (preliminary)  ..  23,000.00 


$ 120,440  00 

Less  amount  payable  from  Water  Fund  75,000  00 


18A  $ 45,440  00 

18C  General  supplies 975  00 

18G  Purchase  of  furniture  and  fittings 200  00 

18H  Printing  and  stationery  2,000  00 

18J  Street  car  transportation  3,800  00' 

18K  Rents 8,108  64 

All  other  operation — 

SI  Court  reporting  8,000  00' 


DEPARTMENT  OF  LAW— Continued. 


Emergency  trial  attorneys,  extra  Appellate 

Court  work  $ 3,000  00 

Light,  water  and  office  repairs  1,000  00 

Miscellaneous  31,800  00 


Total $ 104,323  64 


DEPARTMENT  OF  FINANCE. 

Comptroller’s  Office. 

Salaries  and  Wages — 

Comptroller $ 10,000  00 

Deputy  comptroller  and  auditor 4,000  00 

Chief  clerk  3,600  00 

General  accountant  3,000  00 

Assistant  general  acountant  . . li,500  00 

Clerks,  three  at  $1,320 3,960  00 

Clerks,  five  at  $1,200  6,000  00 

Clerks,  four  at  $1,080  4,320  00 

Clerks,  three  at  $960  2,880  00 

Clerk 840  00 

Special  Assessment  Divisidn. 

Accounting  clerk  in  charge 1,800  00 

Clerks,  two  at  $1,320 2,640  00 

Clerks,  six  at  $1,200  7,200  00 

Stenographer 960  00 

Clerks,  six  at  $1,080  6,480  00 

Clerks,  three  at  $960  2,880  00 

Messenger 600  00 

Audit  Division. 

Clerk  in  charge 2,400  00 

Expert  accountant 2,400  00 

Clerks,  two  at  $li,500  3,000  00 

Clerks,  four  at  $1,200  00  4,800  00 

Clerks,  five  at  $1,080  5,400  00 

Clerks,  two  at  $960  1,920  00 

Paymaster’s  Division. 

Paymaster 3,000  00 

Assistant  paymasters,  two  at  $1,680 3,360  00 

Clerks,  two  at  $1,200  2,400  00 

Clerks,  four  at  $1,080  4,320  00 


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DEPARTMENT  OF  FINANCE— Continued. 


General  Clerical  Division. 


Real  estate  agent  

..$ 

1,800  00 

Paying  teller  

li,500  00 

A.ssistant  paying  teller  

1,200  00 

Clerk 

1„080  00 

Clerks,  four  at  $960  . . : 

3,840  00 

Messenger 

720  00 

Total  

..$ 

105,800  00 

Less  amount  payable  from  Water  Fund., 

13,500  00 

20A  $ 92,300  00 

20A1  Extra  for  overtime  of  regular  employes.  3,000  00 


The  Comptroller  may,  on  making  written 
request,  require  the  service  of  any  engineer, 
bookkeeper,  clerk  or  other  employe  in  any  de- 
partment for  the  purpose  of  investigating,  ex- 
amining or  auditing  any  voucher  or  account  of 
any  work  performed  or  material  furnished,  or 
the  cost  thereof.  During  the  period  of  such  em- 
ployment he  shall  be  under  the  jurisdiction  of 
the  Comptroller  and  during  the  time  of  such 
temporary  service  the  salary  of  such  employe 
shall  be  transferred  from  his  salary  appropria- 
tion to  Account  22A  and  paid  therefrom. 


20C  General  supplies  1,900  00 

20G  Purchase  of  furniture  and  fittings  750  00 

20H  Printing  and  stationery  4,700  00 

20J  Street  car  transportation  75  00 

20S  All  other  operation  ($6,000.00.  less  $1,000.00 

payable  from  Water  Fund) 5,000  00 


Total  $ 107,725  00 


Department  of  Finance — Interest. 

21P  Interest  on  bonded  indebtedness $1,176,733  75 

21P1  Interest  on  bonds  anticipated  in  1910 120,000  00 

Miscellaneous  Interest — 

21P2  Interest  on  anticipation  tax  warrants 275,000  00 

21P3  Interests  on  judgments  15,000  00 


$1,586,733  75 


Total  . 


DEPARTMENT  OF  FINANCE— Continued. 


22A 

22H 

2251 

2252 

2253 


2254 

2255 

2256 

*22S7 

2258 

2259 


22510 

22511 


22S12 


22S13 


22S14 


Miscellaneous. 

For  services  of  special  accountants  and  investi- 
gators as  occasion  may  require 

For  printing  municipal  bonds 

To  cover  cost  of  auditing  and  closing  accounts 

for  1909  

Art  Commission  of  the  City  of  Chicago 

For  payment  of  claims  on  account  of  moneys  de- 
posited in  the  Corporate  Fund  from  “Un- 
claimed Wages  Acct.,”  “Suspense  Acct.,” 
“Bicycle  and  Vehicle  Tax  Acct.,”  and  re- 
funding duplicate  payments  and  payments 

made  in  error  

For  miscellaneous  items  

Expense  of  converting  tax  sale  certificates  into 

deeds 

One-half  of  cost  of  maintaining  .Juvenile  Court 

for  1910 

Telegrams  of  departments  (current  year) 

Unpaid  telegrams  of  departments  

Contingent  Fund  for  contingent  and  other  ex- 
penses for  corporate  purposes  not  otherwise 
provided  for,  to  be  expended  under  the  di- 
rection of  the  Mayor  and  the  City  Comp- 
troller   

For  payment  of  costs  on  judgments 

For  the  payment  of  petty  injury  and  damage 
claims,  refunds,  etc.,  to  be  expended  under 
the  direction  of  the  Finance  Committee  . . . 
For  the  payment  of  property  stricken  off  or  ])ur- 
chased  by  the  City  in  special  assessment  pro- 
ceedings at  the  annual  sales  on  account  of 

default  of  bidders  

Unpaid  bills  of  Calumet  and  South  Chicago  Rail- 
way Company,  Chicago  City  Railway  Com- 
pany, and  Chicago  Railways  Company  for 
street  car  transportation  of  plain  clothes 

officers 

For  payment  for  services  in  adjusting  claims  for 
damages  to  be  expended  under  direction  of 
Finance  Committee  


$ 10,000  00 

3.000  00 

1.000  00 

100  00 


5.000  00 

1,500  00  ^ 

15.000  00 

20.000  00 

1.000  00 

902  99 


20,000  00 

4,000  00 


4,450  OO 


80,000  OO 


91,157  60 


12,000  00 


13 


DEPARTMENT  OF  FINANCE— Continued. 

Miscellaneous. 

22515  For  personal  injury  claims  to  be  expended  under 

direction  of  City  Attorney 1,000  00 

22516  Unpaid  bill  of  John  M.  Ewen  for  supervision  of 

construction  of  new  City  Hall 5,000  00 

22517  For  claim  of  Prindiville  & Co.,  damages  to 

Steamer  “City  of  Benton  Harbor” 157  39 

22518  For  bill  of  Merle  & Heaney  Co 123  75 

22519  For  loss  and  cost  collecting  corporate  taxes....  350,000  00 


Total $ 625,391  73 


Contingent  on  Bond  Issue. 

22X  Judgment  Funding  Bonds  $ 200,000  00 


CITY  TREASURER’S  OFFICE. 

Salaries  and  Wages — 

City  Treasurer  $ ' 12,000  00 

Assistant  City  Treasurer  5,000  00 

Chief  Clerk  3,000  00 

Cashier  3,300  00 

Assistant  cashier ' 2,400  00 

Assistant  cashier  and  paymaster 2,400  00 

Special  assessment  clerk  1,680  00 

Clerk  1,680  00 

Clerks,  10  at  $1,200.00 12,000  00 

Stenographer 960  00 

Janitress 720  00 


23A  : r $ 45,140  00 

23G  Purchase  of  furniture  and  fittings 100  00 

23H  Printing  and  stationery  930  00  • 

23J  Street  car  transportation  15  90 

23K  Rents 60  00 

23S  All  other  operation  10,781  10 


$ 57,027  00 


Total 


14 


CITY  COLLECTOR. 

Salaries  and  Wages — 

City  Collector  $ 6,000  00 

Deputy  Collector  3,600  00 

Cashier 2,600  00 

Chief  Clerk,  Special  Assessments  1,800  00 

Clerk 1,500  00 

Bookkeeper  1,500  00 

Special  assessment  clerks.  21  at  $1,500.00..  31,500  00 

One  Collector  in  Charge  1,500  00 

Collectors,  3 at  $1,200.00  3,600  00 

Clerk  960  00 

Messenger 960  00 

Clerk 1,200  00 


24A  $ 56,720  00 

24A1  Overtime,  special  assessment  work  by  extra 

and  regular  men  making  delinquent  re- 
turn to  County  Collector,  at  75c  per 

hour 5,950  00 

24A2  Extra  clerk  hire,  145  months  at  $90 13,050  00 

24C  General  supplies  (including  unpaid  bill  of  C.  H. 

Hanson,  $490.00)  4,800  00 

24H  Printing  and  stationery  1,500  00 

241  Advertising 800  00 

24J  Street  car  transportation  400  00 

24S  All  other  operation  2,100  00 


$ 85,320  00 

Vehicle  Tax  Division. 

(Expense  of  this  Division  shall  be  paid  from  Vehicle  Tax  Fund.) 

Salaries  and  Wages— 

Clerk  in  charge $ 1,800  00 

Six  clerks  at  $1,200.00  7,200  00 

Two  clerks  at  $1,320.00  2,640  00 

Stenographer 960  00 


24A3  12,600  00 

24C1  General  supplies  3,000  00 

24H1  Printing  and  stationery  400  00 


Total  $ 101,320  00 


15 


BOARD  OF  ELECTION  COMMISSIONERS. 


Salaries  and  Wages — 

Clerks,  4 at  $1,800.00  $ 7,200  00 

Clerks,  15  at  $1,500.00  22,500  00 

Clerks,  10  at  $1,400.00  14,000  00 

Clerks,  23  at  $1,300.00  29,900  00 

Clerks,  2 at  $1,000.00  2,000  00 

qierk 900  00 

Attorney 5,000  00 


25A  $ 81,500  00 

25A1  Extra  clerks,  173  days  at  $5.00  per  day.'.  . . 865  00 

25A2  Extra  clerks,  11,726  days  at  $4.00  per  day.  . 46,904  00 

25C  General  supplies  5,125  65 

25E  Repairs  and  replacements  by  contract  or  open 

order  2,811  00 

25H  Printing  and  stationery  35,986  28 

251  Advertising 5,937  46 

Rents — 

25K  Offices  of  Commissioners  22,906  36 

25K1  Polling  places  50,965  00 

All  Other  Operation — 

2551  Temporary  election,  employes  (judges, 

clerks,  etc.)  139,070  00 

2552  Sundry  expenses  16,277  28 


Total  . . $ 408,348  03 


DEPARTMENT  OF  CIVIL  SERVICE. 


Main  Division. 

Salaries  and  Wages — 

Civil  Service  Commissioner,  President ...  .$  5,000  00 

Civil  Service  Commissioners,  2 at  $3,000.00  6,000  00 

Chief  examiner  and  secretary 3,000  00 

Attorney  to  Civil  Service  Commission  ....  3,000  00 

Examiner  in  charge  1,800  00 

Examiners  in  charge,  2 at  $1,680.00 3,360  00 

Examiners,  8 at  $1,200.00 9,600  00 

Examiners,  3 at  $1,080.00 3,240  00 

Clerk  1,800  00 

Clerk  1,500  00 


16 


DEPARTMENT  OF  CIVIL  SERVICE— Continued. 
Main  Division. 

Salaries  and  Wages — 

Clerks,  2 at  $960  $ 1,920  00 

Shorthand  reporter  1,500  00 

Stenographer 1,080  00 

Telephone  operator  960  00 

Messenger  720  00 


26A  $ 44,480  00 

26 A1  Special  examiners,  not  to  exceed  $5  per  day  5,000  00 

Efficiency  Division. 

Salaries  and  Wages — 

26 A2  Employes  as  may  be  required  23,800  00 

All  Divisions. 

26C  General  supplies 1,800  00 

26G  Purchase  of  furniture  and  fittings 500  00 

26H  Printing  and  stationery  4,000  00 

261  Advertising  1,000  00 

26S  All  other  operation  424  00 


Total  $ 81,004  00 


DEPARTMENT  OF  SUPPLIES. 

Salaries  and  Wages — 

Business  Agent  $ 6,000  00 

Chief  buyer  2,400  00 

Buyer 2,040  00 

Buyer 1,500  00 

Buyer 1,500  00 

Sales  clerk  1,320  00 

Bookkeeper 1,800  00 

Clerk  1,080  00 

Stenographer 960  00 

Stockkeeper  2,040  00 

Feed  inspector  1,500  00 

Material  inspector 1,500  00 

Messenger 720  00 


$ 24,360  00 

Less  amount  payable  from  Water  Fund  12,072  00 
27A  $ 12,288  00 


17 


DEPARTMENT  OF  SUPPLIES— Continued. 

27C  General  supplies  $ 850  00 

27G  Purchase  of  furniture  and  fittings 115  00 

27H  Printing  and  stationery  300  00 

271  Advertising 245  00 

27J  Street  car  transportaion  150  00 

27K  Rents 3,600  00 

27L  Fuel 225  00 

27S  All  other  operation  215  00 


Total  $ 17,988  00 


DEPARTMENT  OF  POLICE. 
Administration. 

Salaries  and  Wages — 

General  Superintendent  $ 8,000  00 

Assistant  General  Superintendent  5,000  00 

Secretary  of  Department  3,600  00 

Private  Secretary  to  General  Superintendent  2,500  00 

Chief  Clerk  of  Department  1,800  00 

Clerk  in  Secretary’s  office  1,500  00 

Clerk  in  Secretary’s  office  1,320  00 

Stenographer  in  Assistant  General  Superin- 
tendent’s office  li,200  00 

Stenographers,  3 at  $1,200 3,600  00' 

Operator  and  private  secretary  to  Assistant 

General  Superintendent  • 1,200  00 

Stenographer  960  00 


30A  $ 30,680  00' 

Subordinate  Commanding  Officers. 

Salaries  and  Wages — 

, Inspectors,  8 at  $2,800.00 $ 22,400  00 

Captain,  Mounted  Squad  • 2,250  00 

Captains,  16  at  $2,250.00  36,000  00 

Drill  Master  1,500  00 

Lieutenants,  68  at  $1,800.00 122,400  00 

Sergeants,  371  at  $1,500.00 556,500  00 


30A1  $ 741,050  00’ 


18 


DEPARTMENT  OF  POLICE— Continued. 

Patrolmen. 

Salaries  and  Wages — 

3QA2  Patrolmen,  First  Grade  at  $900,  Second 

Grade  at  $1,000,  Third  Grade  at  $1,200  $4,482,382  00 

Detective  Bureau. 

Salaries  and  Wages — 

Captain  of  Detectives $ 2,500  00 

Lieutenants  of  Detective  Bureau,  3 at  $2,000  6,000  00 

Chief  Clerk  2,500  00 

Stenographers,  2 at  $1,200.00 2,400  00 


30A3  $ 13,400  00 

Bureau  of  Identification. 

Salaries  and  Wages — 

Superintendent  of  Bureau  of  Identification. $ 2,250  00 

Finger  print  operator  1,200  00 

Photographers,  2 at  $1,100.00 2,200  00 

Stenographer 960  00 


30A4  $ 6,610  00 

Departmental  Stables. 

Salaries  and  Wages — 

Superintendent  of  Horses  $ 2,400  00 

Veterinary  surgeon  2,400  00 

Hostlers,  27  at  $960.00 25,920  00 


30 A5  $ 30,720  00 

Telegraph  Bureau. 

Salaries  and  Wages — 

Chief  operator  $ 2,000  00 

Assistant  chief  operator  1,500  00 

Operators,  146  at  $1,000.00 146,000  00 


30A6  $ 149,500  00 

30A7  Sub-operators  at  $2.73  per  day 20,000  00 


19 


DEPARTMENT  OF  POLICE— Continued. 

Repair  Shops. 

Salaries  and  Wages — 

Superintendent  of  construction  $ 1,800  00 

Clerk,  repair  shop  960  00 

Automobile  caretaker  780  00 


30A8  $ 3,540  00 

30A9  Laborers,  not  to  exceed  $2.50  per  day 4,500  00 

All  other  mechanics,  as  follows,  to  be  paid 
not  to  exceed  union  rate  of  wages — 

Plumbers $ 1,878  00 

Blacksmiths  6,260  00 

Wagon-makers 6,260  00 

Carriage  trimmers  1,565  00 

Carpenters 5,048  60 

Turner 1,408  50 

Machinist 1,565  00 

Carriage  and  wagon  blacksmith 

finishers 5,634  00 

Harness  maker  1,408  50 

Carriage  painters 2,754  40 

Painters 5,508  80 

C lazier  1,377  20 

Station  repairer  1,252  00 


30A10  41,920  00 

Miscellaneous. 

Salaries  and  Wages — 

Custodian $ 1,800  00 

Electrician 1,800  00 

Sergeant  in  charge  of  Bureau  of  Records..  1,700  00 

Printer 1,500  00 

Pressman  at  $22.50  per  week I,li70  00 

Chief  Matron 1,200  00 

Matrons,  46  at  $900 41,400  00 

Pensioners,  4 at  $1.200 • 4,800  00 

Special  investigators,  3 at  $1,000 3,000  00 

Janitors,  56  at  $780 43,680  00 

Scrub-women,  23  at  $540 12,420  00 


30A11  $ 114,470  00 

30A12  Engineers  at  37l^  cents  per  hour 35,733  00 


DEPARTMENT  OF  POLICE— Continued. 


Other  than  Salaries  and  Wages. 

30C  General  supplies $ 20,112  00 

SOD  Material  for  repairs  and  replacements  by  de- 
partmental labor 4,000  OO 

30E  Repairs  and  replacements  by  contract  or  open 

order  11,000  Ob’ 

30F  Apparatus,  machinery,  vehicles,  harness,  etc., 

including  care  and  storage 22,475  Ob 

30G  Purchase  of  furniture  and  fittings 2,500  00 

30H  Printing  and  stationery  11,000  00 

30K  Rents 17,500  00 

SOL  Fuel  34,700  00 

SOM  Purchase  of  horses  0,600  00 

SON  Forage,  shoeing  and'  boarding  horses 63,008  00 

SOS  All  other  operation  . 34,500  00 


Grand  total — Police  Department 

chargeable  to  Corporate  Fund  $5,904,900  00 


All  Construction  and  Betterments  Contingent  on  Bond  Issue. 

New  Buildings — 

Central  Station,  Madison  street  and  river..  $ 600,000  00 

Mounted  police  barracks  100,000  00 

Police,  station,  vicinity  of  35th  and  Halsted 

streets 70,000  00 

Police  station,  vicinity  of  Oakley  avenue  and 

West  li3th  street 40,000  00 

Police  station,  vicinity  of  Randolph  and 

Halsted  streets 90,000  00 

Police  station,  vicinity  of  43d  avenue  and 

Randolph  street 38,500  00 

Police  station,  vicinity  of  Chicago  avenue 

and  May  street  87,000  OO 

Police  station,  vicinity  of  63d  street  and 

Ashland  avenue  40,000  00 

For  purchase  of  police  station  site,  Austin....  5,000  00 


Total 


$1,070,500  00 


21 


MUNICIPAL  COURT. 

Office  of  the  Chief  Justice. 

Salaries  and  Wages — 

Chief  Justice  $ 7,500  00 

Associate  judges  162,000  00 

Assistant  to  the  Chief  Justice 4,000  00 

Executive  assistant  to  the  Chief  Justice.  . . 4,000  00 

Assistant  to  the  Chief  Justice 1,800  00 

Assistant  to  the  Chief  Justice 1,500  00 

Auditor 2,500  00 


31A  $ 183,300  00 

31G  Purchase  of  furniture  and  fittings  3,500  00 

31H  Printing  and  stationery  3,000  00 

31K  Rents 89,000  00 

31S  Contingent  Fund 8,000  00 

Office  of  the  Clerk. 

Salaries  and  Wages — 

Clerk $ 6,000  00 

Chief  deputy  clerk  4,000  00 

Attorney 3,000  00 

Deputy  clerk  3,000  00 

Deputy  clerk  2,800  00 

Deputy  clerk  2,500  00 

Deputy  clerk  2,100  00 

Deputy  clerks,  11  at  $1,800  ; 19,800  00 

Deputy  clerks.  2 at  $1,650  3,300  00 

Deputy  clerks,  27  at  $1,500  40,500  00 

Deputy  clerks,  6 at  $1,440  8,640  00 

Deputy  clerks,  15  at  $1,380  20,700  00 

Deputy  clerks,  12  at  $1,320  15,840  00 

Deputy  clerks.  42  at  $1,200 50,400  00 

Deputy  clerks,  3 at  $1,000  3,000  00 

Deputy  clerk  900  00 

Deputy  clerk  300  00 


31A1  186,780  00 

31G1  Purchase  of  furniture  and  fittings  1,000  00 

31H1  Printing  and  stationery  8,000  00 

31 J1  Street  car  transportation  300  00 

All  Other  Operation — 

3151  Contingent  Fund  and  expense  of  jurors 1,000  00 

3152  Jurors  and  witness  fees  90,000  00 


22 


MUNICIPAL  COURT— Continued. 

Office  of  the  Bailiff. 

Salaries  and  Wages — 

Bailiff $ 6,000  00 

Chief  deputy  bailiff  4,000  00 

Assistant  chief  deputy  bailiff  2,500  00 

Deputy  bailiffs,  56  at  $1,500  84,000  00 

Deputy  bailiffs,  51  at  $1,260  64,260  00 

Deputy  bailiffs,  2 at  $li,000  2,000  00 

Deputy  bailiff  900  00 

Binergeney  deputy  l)ailiffs,  6 at  $1,000....  6,000  00 

Attorney 3,000  00 

Deputy  bailiff  1,320  00 


31A2 $ 173,980  00 

31C2  General  siip])lies  550  00 

31G2  Purchase  of  furniture  and  fittings 500  00 

31H2  Printing  and  stationery  700  00 

31J2  Street  car  transportation  3,500  00 

31S3  All  other  operation  10,200  00 


Total — Municipal  Court  $ 763,310  00 


HOUSE  OF  CORRECTION. 

Salai'ies  and  Wages — 

Superintendent $ 3,600  00 

Assistant  superintendent 1,800  00 

Chief  engineer  2,100  00 

Engineers,  3 at  $1,200  3,600  00 

Engineer,  1 at  $1,200  for  6 months 600  00 

Hqisting  engineer , 1,200  00 

Hoisting  engineer,  6 months  600  00 

Stone  crusher  operator  1,020  00 

Steam  drill  operator  900  00 

Water  tenders,  2 at  $900 1,800  00 

Resident  physician  and  surgeon  2,400  00 

Eye,  ear,  nose  and  throat  specialist 300  00 

Internes,  2 at  $300  600  00 

Surgical  nurse  780  00 

Chief  clerk  1,800  00 

Supervisor  (construction)  1,200  00 


23 


HOUSE  OF  CORRECTION— Continued. 


Salaries  and  Wages — 

Supervisor  (bakery)  $ 1,200  00 

Supervisor  (tailor  shop)  1,200  00 

Supervisor  (grounds)  ‘ 1,080  00 

Supervisor  (kitchen)  1,020  00 

Supervisor  (brick  yards)  (7  mouths) 875  00 

Supervisor  (stone  quarry)  1,680  00 

Supervisor  (school)  1,440  00 

Assistant  supervisor  (grounds)  900  00 

Assistant  supervisor  (brick  yards,  6 mos.)  510  00 

Investigator 900  00 

Stenographer 1,080  00 

Head  matron 900  00 

Supervising  matron  (school)  780  00 

Supervising  matron  (sewing  room)  780  00 

Supervising  matron  (laundry)  780  00 

Supervising  matron  (dormitory)  780  00 

Matrons,  4 at  $660  2,640  00 


32A  $ 

32A1  Guards  (1st  class),  141  months  at  $100  per 

month 

32A2  Guards  (2d  class),  3 at  $1,080 

32A3  Guards  (3rd  class),  162  months  at  $85  per 

month 

32A4  Guards  (4th  class),  246  months  at  $75  per 

month 

General  Supplies — 

32C  Provisions 

32C1  Drugs,  medicines  and  surgical  instruments.. 

32C2  Clothing  and  bedding  for  prisoners  

32C3  Material  for  manufacturing 

32C4  Other  supplies  

32D  Material  for  repairs  and  replacements  by  de- 
partmental labor 

32F  Apparatus,  machinery,  vehicles,  harness,  etc... 

32G  Purchase  of  furniture  and  fittings  

32B  Hire  of  teams,  horses  and  carts • 

32H  Printing  and  stationery 

321  Advertising 

32L  Fuel 


42,845  00 

14,100  00 
3,240  00 

13,770  00 

18,450  00 

73.300  00 
2,500  00 

16,000  00 
8,375  00 

7.300  00 

12.300  00 

2.300  00 
800  00 

3,000  00 
800  00 
70  00 
25,000  00 


24 


HOUSE  OF  CORRECTION— Continued. 

32N  Forage,  shoeing  and  hoarding  horses  $ 4,042  00 

320  Special  contract  obligations  (houses  of  shelter)  . 30,000  00 

All  Other  Operation — 

Unpaid  Bills  of — 

J.  W.  Butler  Paper  Co $ 1 25 

Hibbard,  Spencer,  Bartlett  & Co 1 25 

(luarantee  Electric  Co 1 50 

Jul.  King  Optical  Co 1 27 

Devoe  & Raynolds  Co 1 59 

Crerar,  Adams  & Co 1 83 

Link  Belt  Company  2 01 

Jones  & Laughlin  vSteel  Co 2 10 

Philip  Buxton  2 50 

Simplex  Electric  Heating  Co 2 75 

Illinois  Northern  Railway  2 99 

Fuller  & Fuller  Co 3 19 

E.  S.  McDonald  3 37 

Chicago  Leather  Merc.  Co 3 93 

Standard  Oil  Co 4 20 

Crane  Co 4 32 

Chambers  Bros.  Co 5 00 

Standard  Oil  Co 5 78 

Devoe  & Raynolds  Co 6 00 

Slade,  Hipp  & Meloy 6 06 

E.  A.  Aaron  & Bro 6 50 

Chicago  Roller  Co 650 

Crane  Co 6 30 

Bullard  & Gormley  Co 643 

Jno.  Banholzer  6 50 

Durand  & Kasper  Co 6 63 

Enterprise  Wire  Cloth  Co 6 65 

Ingersoll-Rand  Co 6 80 

Chicago  Medical  Book  Co 7 00 

Fuller  & Fuller  Co 7 40 

Jno.  J.  Canvin  741 

Simplex  Electric  Heating  Co 7 50 

Sullivan  Oil  Co 8 16 

Slade,  Hipp  & Meloy 8 50 

Fuller  & Fuller  Co 8 79 

Bradner,  Smith  & Co 8 80  ' 

Hibbard,  Spencer,  Bartlett  & Co 8 90 


25 


HOUSE  OF  CORRECTION— Continued. 

All  other  operation — 

Unpaid  bills  of — 

Wisconsin  Lime  & Cement  Co $ 9 00 

Chicago  Roller  Co 9 00 

Empire  Paper  Co 9 07 

Emj)ire  Paper  Co 9 18 

B.  E.  Brandsetli  9 21 

A.  C.  McClurg  & Co 9 25 

Bradner,  Smith  & Co 9 72 

Durand  & Kasper  Co 10  20 

Vaughan’s  Seed  Store  10  80 

Peter  Schuttler  Co 10  90 

Bowman  Dairy  Co 11  11 

^Vestern  Electric  Co 11  20 

Shar))  & Dohme  12  76 

National  Boiler  W orks  12  95 

Fuller  & Fuller  Co 13  06 

Seifert  & Mann  13  35 

B.  Lavezzorio  & Co 13  70 

John  W.  Thomas  14  00 

Seifert  & Mann  14  08 

Marshall  Field  & Co 15  00 

E.  A.  Aaron  & Bro 15  60 

Chicago  Telephone  Co 16  76 

E.  A.  Aaron  dt  ]R‘o 17  68 

Bullard  & Corniley  Co 17  70 

Win.  d.  Aloxley  18  00 

Chicago  Telejihone  Co 18  21 

WL  M.  Hoyt  Co 18  35 

E.  S.  McDonald  18  44 

Jones  & Langhlin  Steel  Co 18  62 

M.  Shields  Co 18  75 

Bradner  Smith  & Co 19  58 

Wayman  & Murphy  20  75 

Knickerbocker  Ice  Co 22  80 

Knickerbocker  Ice  Co 26  00 

B.  PI.  Brandseth  26  43 

Safety  Electric  Co 31  50 

\Vm.  Hereley  32  31 

Chicago  Fire  Brick  Co 33  50 

Xeal  & Co 39  00 


26 


HOUSE  OF  CORRECTION— Continued. 

All  other  operation — 

Unpaid  bills  of — 

Tlios.  OTIearn  & Co $ 41  00 

E.  A.  Aaron  & Bro 41  70 

John  Foley  46  38 

Win.  J.  Moxley  47  40 

Chicago  Fire  Brick  Qo 50  95 

Illinois  Northern  By 52  75  . 

Marshall  Field  & Co 57  18 

E.  S.  McDonald  58  69 

• Trnax,  Creene  & Co ' 61  79 

W.  H.  Dudgeon  66  00 

Coyne  Bros 69  50 

Sprague,  Warner  & Co 73  50 

Crane  Qo 74  02 

N.  \V.  Architectural  Iron  Works  75  73 

Coyne  Bros 85  25 

Empire  Paper  Company  93  13 

Marshall  Field  & Co 95  67 

J'.  B.  Lavezzorio  & Co 95  84 

Thos.  O’Hearn  & Co 100  65 

Truax,  Creene  & Co 117  87 

Wm.  Hereley  119  29 

M’estern  Electric  Co 124  65 

Carson.  Pirie,  Scott  & Co 150  45 

SteeleAN'edeles  Co 115  00 

Enterprise  Wire  Cloth  Qo 154  33 

Carson,  Pirie,  Scott  & Co 196  55 

Empire  Paper  Co 228  64 

Carson,  Pirie,  Scott  & Co 248  25 

Irwin  Brothers  642  09 

Richard  J.  Collins  1,482  40 


32S  $ 5,711  83 

32S1  Sundry  expenses  2,100  00 

32X  All  construction  and  betterments — erection  and 
completion  of  new  cell  house  under  existing 
contracts  and  agreements  (to  be  reimbursed 

by  bond  issue)  ^ 10,000  00 


Total $ 296,003  83 


27 


HOUSE  OF  CORRECTION— Continued. 

Contingent  on  Bond  Issue. 

Erection  and  completion  of  new  cell  house  (ex- 
isting  contracts — proceeds  to  be  used  to  re- 
imburse corporate  fund  accounts  for  same 

included  in  1910  Budget)  $ 1,0,000  00 


DOG  POUND. 


Salaries  and  Wages — 

Superintendent $ 1,600  00 

Kennelman 1,200  00 

Dog  catchers,  9 at  $1,200.00 10,800  00 

Hostler  900  00 


33A  $ 14,500  00 

33C  General  supplies  150  00 

33L  Fuel  ' 100  00 

33N  Forage,  shoeing  and  hoarding  horses 1,700  00 

33S  All  other  operation  125  00 


Total  $ 16,575  00 


DEPARTMENT  OF  FIRE. 


Salaries  and  Wages — 

Fire  Marshal  $ 8,000  00 

First  Assistant  Fire  Marshal 5,000  00 

Second  Assistant  Fire  Marshal 4,000  00 

Third  Assistant  Fire  Marshal 3,500  00 

Fourth  Assistant  Fire  Marshal 3,500  00 

Secretary 2,500  00 

Chief  clerk  and  bookkeeper 2,200  00 

Assistant  secretary  2,040  00 

Stockkeeper  and  clerk 1,815  00 

\^eter inary  surgeon  2,500  00 


35A  $ 35,055  00 

Chief  of  Battalion  $ 3,250  00 

Chiefs  of  Battalion,  18  at  $2,750.00 49,500  00 


35A1 


52,750  00 


28 


DEPARTMENT  OF  FIRE— Continued. 

35A2  Captains,  153  at  $1,815.00 $ 277,695  00 

35A3  Lieutenants,  156  at  $1,529.00 238,524  00 

Engineers,  25  at  $1,518.00 $ 189,750  00 

Marine  engineers,  6 at  $1,680.00 10,080  00 

Assistant  engineers,  116  at  $1,265.00 146,740  00 

Stokers,  20  at  $1,265.00 25,300  00 


35A4  371,870  00 

35A5  Pipenien,  truckmen  ami  drivers  of  all  classes, 

salary  of  first  class  to  be  $1,247.00; 
salary  of  second  class  to  be  $1,155.00; 

salary  of  third  class  to  be  $1,056.00..  1,430  000  00 

35A6  Pilots,  15  at  $1,680.00 25,200  00 

Hostlers,  8 at  $960.00 $ 7,680  00 

Chaiiffenrs,  2 at  $1,247.00 2,494  00 


35A7  10,174  00 

Repair  Shop. 

Salaries  and  Wages — 

Superintendent  of  macbinery  $ 2,000  00 

Machinist  and  foreman  1,800  00 

Mechanical  engineer  1,212  00 

Driver  1,247  00 

l^aborer,  365  days  at  $2.50  per  day. 912  50 

J.aborer,  313  days  at  $2.50  per  day 782  50 

Watchman  for  365  days  at  $2.50  per  day..  912.50 

Clerk  960  00 


35A8  9,826  50 

Mechanics  as  follows,  not  to  exceed  union 
rate  of  wages — 

Blacksmiths $ 3,130  00 

Blacksmiths’  helpers  2,504  00 

Wagon  blacksmith  finishers 3,756  00 

Boilermaker  1,408  50 

Boilermaker’s  helper  1,001  60 

Brass  finisher  1,565  00 

Molders  2,817  00 

Painters 7,825  00 

Steamfitters 3,443  00 


29 


DEPARTMENT  OF  FIRE— Continued. 

Repair  Shop — Continued. 

Mechanics  as  follows,  not  to  exceed  union 
rate  of  wages — 

Machinists . . .$  10,955  00 

Steamfitters’  helpers  2,191  00 

litters 3,756  00 

Woodworkers 4,695  00 

Plumber 1,721  50 

Plumbers 3,300  00 

Harnessmakers 2,817  00 

Wheelwrights 3,130  00 

Carpenter  and  caulker  1,408  50 

Patternmaker  1,690  20 


35A9  63,114  30 

Fire  Alarm  Telegraph. 

Salaries  and  Wages — 

Chief  operator  $ 2,600  00 

Superintendent  of  construction  2,500  00 

Operators,  3 at  $2,000.00 6,000  00 

Assistant  operators,  3 at  $1,700  00 5,100  00 

Assistant  operator  1,320  00 

Repairer 1,200  00 

Chief  electrical  repair  shop  2,500  00 


35A10  21,220  00 

35A11  Machinist  (not  to  exceed  union  rate  of 

wages 1,565  00 

Branch  Office. 

Salaries  and  Wages — 

Operators,  3 at  $2,000.00 $ 6,000  00 

Assistant  operators,  3 at  $1,700.00 5,100  00 


35A12  11,100  00 

All  Other  than  Salaries  and  Wages. 

35C  Ueneral  supplies  (including  unpaid  bills,  E. 

Hines  Lumber  Co.,  $253.95  and  $196.01)...  $ 74,949  96 

35D  Material  for  repairs  by  departmental  labor....  20,486  25 

35E  Repairs  and  replacement  by  contract 60,00'0  00 


30 


DEPARTMENT  OF  FIRE— Continued. 


35F  Apparatus,  machinery,  vehicles,  harness,  etc....  $ 2,500  00 

35G  Purchase  of  furniture  and  fittings 4,871  50 

35H  Printing  and  stationery  . . .• 3,970  00 

35K  Rents 12,602  08 

35L  Fuel 99  816  40 

35M  Purchase  of  horses  25,000  00 

35N  Forage,  shoeing  and  boarding  horses 137,561  00 

35S  All  other  maintenance  and  operation  (including 

unpaid  bill,  Peoples  Gas,  JJght  & Coke  Co., 

$8.b0) 11,308  00 


4’otal  $3,001,158  99 


All  Construction  and  Betterments  Contingent  on  Bond  Issue. 


New  Fire  Station  Buildings — 

3454  Avondale  avenue  $ 27,900  00 

611  West  Lake  street  22,000  00 

1721-23  Greenleaf  avenue  25,000  00 

546-8  West  69th  street  22,000  00 

In  vicinity  of  West  Chicago  avenue  and 

May  street 32,000  00 

In  vicinity  of  35th  street  and  Emerald  ave.  28,000  00 

In  vicinity  of  Evergreen  and  Washtenaw 

avenue 36.200  00 

111  vicinity  of  Bowen  and  Champlain  avenue  43,000  00 

In  vicinity  of  Irving  Park  boulevard  and 

Perry  avenue  36,200  00 

In  vicinity  of  Potomac  avenue  and  Lawndale 

avenue  36,200  00 

In  vicinity  of  Sacramento  avenue  and  Con- 
gress street 37,200  00 

In  vicinity  of  69th  street  and  Indiana  ave.  . 37,000  00 

In  vicinity  of  52d  street  and  Armitage  ave.  40,000  00 

In  vicinity  of  Winchester  avenue  and  West 

Van  Buren  street  37,200  00 

In  vicinity  of  Kedzie  and  Montrose  avenues.  41,000  00 

In  vicinity  of  Addison  and  Racine  avenues.  42,000  00 

In  vicinity  of  103d  street  and  Centre  avenue  40,000  00 

In  vicinity  of  85th  street  and  Buffalo  ave..  41,000  00 

In  vicinity  of  5th  avenue  and  Harrison  st. . 130,000  00 

In  vicinity  of  46th  and  Halsted  streets....  40,000  00 


31 


DEPARTMENT  OF  FIRE— Continued. 


New  Fire  Station  Buildings — 

In  vicinity  of  29tli  and  Union  streets $ 40,000  00 

At  130-132  West  Foster  avenue 22,000  00 

For  purcliase  of  fire  engines 60,000  00 


Total , $ 915,900  00 


DEPARTMENT  OF  BUILDINGS. 


Salaries  and  Wages — • 

Commissioner  of  Buildings  $ 6,000  00 

Deputy  Commissioner  of  Buildings 4,000  00 

Assistant  Deputy  Commissioner  of  Buildings  2,500  00 

Secretary  2,400  00 

Assistant  secretary  1,680  OO 

Architectural  engineers,  2 at  $2,400.00 4,800  00 

• Building  inspectors  in  charge,  3 at  $1,800.  . 5,400  00 

Elevator  inspector  in  charge 1,700  00 

Examiner  of  plans  1,800  00 

Clerk  1,320  00 

Clerk  1,320  00 

Clerks,  6 at  $1,200.00 7,200  00 

Clerk  1,080  00 

Stenographer 1,200  00 

Fire-escape  inspector  1,399  00 

Building  inspectors,  36  at  $1,399.00 50,364  00 

Structural  iron  inspector 1,399  00 

Elevator  inspectors,  10  at  $1,399.00 13,990'  00 


36A  $ 109,552  00 

36C  General  supplies  800  00 

36G  Purchase  of  furniture  and  fittings 100  00 

36H  Printing  and  stationery  1,000  00 

36J  Street  car  transportation  1,219  00 


$ 112,671  00 


Total 


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32 


DEPARTMENT  OF  HEALTH. 
Commissioner’s  Office. 

Salaries  and  Wages — 

Commissioner  of  Health  $ 8,000  00 

Assistant  Commissioner  of  Health  4,000  00 

Secretary 3,000  00 

Assistant  secretary 2,040  00 

Accountant 1,200  00 

Stenographer 1,200  00 

Clerk 840  00 

Messenger 600  00 

Messenger 720  00 


37A  : •$  21,600  00 

Division  of  Contagious  Diseases. 

Salaries  and  Wages — 

Bureau  chief  $ 3,600  00 

Assistant  hureau  chief  2,400  00 

Health  officers,  30  at  $800  24,000  00 

Health  officers,  school  physicians,  700  mos. 

at  $66.66  per  month 46,666  66 

Clerk  in  charge  1,200  00 

Clerk 1,080  00 

Clerks,  2 at  $960  1,920  00 

Clerks,  4 at  $840  3,360  00 

Stenographers,  2 at  $960  1,920  00 

Disinfector  in  charge  2,040  00 

Disinfectors,  20  at  $1,000  20,000  00 


37A2  • $ 108,186  66 

37 A3  Nurse  in  charge,  10  months  at  $75  per  mo.  750  00 

37A4  Nurses,  400  months  at  $60  per  month 24,000  00 

Vital  Statistics. 

Salaries  and  Wages — 

Bureau  chief $ 2,800  00 

Assistant  bureau  chief  2,040  00 

Clerk 1,200  00 

Clerk 1,080  00 

Stenographer 960  00 

Funeral  inspectors,  6 at  $1,000 6,000  00 

37A5  , 14,080  00 


33 


DEPARTMENT  OF  HEALTH— Continued. 
Isolation  Hospital. 

Salaries  and  Wages — 


Superintendent 

$ 1,000 

00 

Resident  attending  physician 

1,800 

00 

Nurses,  3 at  $800  

2,400 

00 

Helpers,  2 at  $360  

720 

00 

Helper 

900 

00 

37A6  $ 6,820  00 

Contagious  Disease  Hospital. 


. Salaries  and  Wages — 

Superintendent $ 1,S00  00 

Engineers,  2 at  $1,200  2,400  00 

Firemen,  2 at  $900  1,800  00 

Janitor 360  00 

Nurses,  10  at  $780  7,800  00 

Maids,  5 at  $240  1,200  00 

Cooks,  2 at  $420  840  00 

Helpers,  4 at  $240  960  00 

37A7  17,160  00 

Hospital  and  Ambulance  Service. 

Salaries  and  Wages — 

Bureau  chief  $ 2,500  00 

Clerk 1,080  00 

Ambulance  surgeons,  16  at  $1,200  19,200  00 

Ambulance  attendants,  2 at  $1,200  2,400  00 

Chauffeur 1,200  00 

Orderly 780  00 

Porter 480  00 

37A8  27,640  00 

Public  Baths. 

Salaries  and  Wages — 

Superintendents,  13  at  $1,200  $ 15,600  00 

Assistant  firemen,  16  at  $900 14,400  00 

Helpers,  20  at  $660  13,200  00 


37A9  43,200  00 


34 


37A10 


37A11 


DEPARTMENT  OF  HEALTH— Continued. 
Ice,  Meat,  Milk  and  Food  Inspection. 


Salaries  and  Wages — 

Bureau  chief $ 2,100  00 

Fish  inspector 1,900  00 

Food  inspector  in  charge  1,500  00 

Food  inspectors,  31  at  $1,000  '.  . . . 31,000  00 

Food  inspectors,  10  at  $1,100  11,000  00 

Laborer 780  00 

Stenographers,  2 at  $960  1,920  00 

Clerk 960  00 

Clerks,  2 at  $840  1,680  00 

Clerk  in  charge  1,200  00 


$ 54,040  00 

Sanitary  Bureau. 


Salaries  and  Wages — 

Bureau  chief $ 2,500  00 

Assistant  bureau  chief 1,800  00 

Supervising  inspectors,  4 at  $1,600  6,400  00 

Plumbing  inspectors,  23  at  $1,404  32,292  00 

Sanitary  inspector  for  rendering  plants  . . . 1,400  00 

Sanitary  inspectors,  43  at  $1,200  51,600  00 

Clerk 1,500  00 

Clerk 1,200  00 

Clerk 1,080  00 

Clerks,  5 at  $960  4,800  00 

Clerks,  4 at  $840  3,360  00 

Stenographers,  2 at  $960  1,920  00 


109,852  00 


• Board  of  Plumbing  Examiners. 

Salaries  and  Wages — 

Examiner $ 1,500  00 

Clerk 960  00 


37A12 


2,460  00 


35 


DEPARTMENT  OF  HEALTH— Continued. 
Laboratory. 

Salaries  and  Wages — 

Superintendent $ 2,500  00 

Bacteriologist 2,000  00 

Assistant  bacteriologists,  2 at  $1,600  3,200  00 

Chemists,  2 at  $1,500  3,000  00 

Assistant  chemists,  2 at  $1,200  2,400  00 

Milk  chemist  1,200  00 

Clerk 960  00 

Stenographer 960  00 

Messengers,  2 at  $480  960  00 

Laborer 720  00 

Laborer 780  00 


37A13  $ 18,680  00 

37A14  Overtime  for  milk  chemist,  as  needed 400  00 

Municipal  Lodging  House. 

Salaries  and  Wages — 

Superintendent $ 1,400  00 

Assistant  superintendent  900  00 

Janitor  and  watchman  720  00 


37A15  3,020  00 

Other  than  Salaries  and  Wages. 

37C  General  supplies  31,000  00 

37E  Repairs  and  replacements  by  contract  or  open 

order...' 9,000  00 

37H  Printing  and  stationery  11,200  00 

37J  Street  car  transportation  2,700  00 

37K  Kents 4,620  00 

37L  Fuel 9,758  00 

37N  Forage,  shoeing  and  boarding  horses 6,500  00 

37S  All  other  operation  16,225  00 


Total $ 542,891  66 


36 


DEPARTMENT  OF  HEALTH— Continued. 

All  Construction  and  Betterments  Contingent  on  Bond  Issue. 

Public  batli,  vicinity  of  Larrabee  and  Willow 

streets $ 24,000  00 

Public  bath,  vicinity  of  18th  and  -Jefferson 

streets 24,000  00 

Public  bath,  vicinity  of  Leavitt  street  and  Armi- 

tage  avenue  24,000  00 

Public  bath,  vicinity  of  14th  and  Throop  streets  24,000  00 


Total $ 96,000  00 


CITY  PHYSICIAN. 

Salaries  and  Wages — 

One  city  physician  $ 4,000  00 

x\ssistant  city  physician  2,000  00 


38A  $ 6,000  00 

38C  General  supplies  75  00 

38H  Printing  and  stationery  30  00 

38J  Street  car  transportation  200  00 

38S  All  other  o))eiation  58  50 


Total $ 6,363  50 


DEPARTMENT  OF  TRACK  ELEVATION. 

Salaries  and  Wages — 

Commissioner  track  elevation $ 5,000  00 

Engineer,  track  elevation,  3 months  at  $550  1,650  00 

Engineer,  track  elevation,  9 months  at  $350  3,150  00 

Secretary  and  stenographer  1,500  00 


39A  $ 11,300  00 

39C  General  supplies 100  00 

39H  Printing  and  stationery  300  00 

39J  Street  car  transportation  26  50 

39S  All  other  operation  298  50 


Total 


$ 11,925  00 


37 


DEPARTMENT  FOR  THE  INSPECTION  OF  STEAM  BOILERS 


AND  STEAM  PLANTS. 

Salaries  and  Wages — 

Chief  Inspector  of  Steam  Boilers  and  Steam 

Plants $ 3,600  00 

Supervising  mechanical  engineer  3,000  00 

Clerk  in  charge  1,500  00 

Clerks,  2 at  $1,200  2,400  00 

Clerk  1,080  00 

Clerks,  2 at  $960  1,920  00 

Stenographer 1,080  00 

Deputy  boiler  inspector  1,800  00 

Boiler  inspectors,  8 at  $1,300  each 10,400  00 

Boiler  inspectors’  lielpers,  11  at  $900  each..  9.900  00 

Extra  salaries  for  boiler  inspectors  and 
helpers  for  Sunday  inspections,  52  Sun- 
days, 6 men  at  $3.61  and  6 at  $2.50.  . . 2,000  00 

Cooling  plant  inspectors,  2 at  $1,500 3,000  00 


40A  $ 41,680  00 

40A1  Boiler  inspector,  4 months  at  $108.33  per  mo.  433  32 

40C  General  supplies  749  00 

40E  Repairs  and  replacement  by  contract  or  open 

order  475  00 

40F  Apparatus,  machinery,  vehicles,  harness,  etc., 

including  care  and  storage  750  00 

40G  Purchase  of  furniture  and  fittings 90  00 

40H  Printing  and  stationery  500  00 

40 J Street  car  transportation  600  00 

40M  Purchase  of  horses  600  00 

40N  Forage,  shoeing  and  boarding  horses 3,040  00 

40S  All  other  operation  50  00 


Total $ 48,967  32 


DEPARTMENT  OF  WEIGHTS  AND  MEASURES. 


Salaries  and  Wages — 

Inspector  of  Weights  and  Measures $ 3,600  00 

Chief  Deputy  Inspector  of  Weights  and 

Measures 2,100  00 

Deputy  Inspectors  of  Weights  and  Meas- 
ures, 7 at  $1,200 8,400  00 


38 


DEPARTMENT  OF  WEIGHTS  AND  MEASURES— Continued. 


Salaries  and  Wages — 

Deputy  Inspectors  of  Weights  and  Meas- 
ures, 6 at  $1,100 6,600  00 

Deputy  Inspectors  of  Weights  and  Meas- 
ures, 5 at  $1,000 5,000  00 


41A  $ 25,700  00 

41A1  Salary  of  one  mechanic,  90  days,  not  to  ex- 
ceed $4.50  per  day  405  00 

41C  General  supplies  240  00 

41E  Repairs  and  replacements  by  contract  or  open 

order 300  00 

41H  Printing  and  stationery  300  00 

41J  Street  car  transportation  265  00 

41M  Purchase  of  horse  200  00 

41N  Forage,  shoeing  and  hoarding  horses 2,268  00 

41S  All  other  operation  235  00 


Total $ 29,913  00 


DEPARTMENT  OF  SMOKE  INSPECTION. 


Salaries  and  Wages — 

Smoke  Inspector  $ 4,000  00 

Chief  assistant  smoke  inspector 3,000  00 

Deputy  smoke  inspector  in  charge 1,800  00 

Deputy  smoke  inspectors,  11  at  $1,500....  16,500  00 

Assistant  smoke  inspectors,  14  at  $1,000..  14,000  00 

I 

Clerk  1,500  00 

Stenographer 960  00 

Clerks,  3 at  $960 2,880  00 

Stenographer 840  00 


42A  $ 45,480  00 

42A1  Advisory  Board  of  Engineers 540  00 

42C  General  supplies  891  00 

42G  Purchase  of  furniture  and  fittings 240  00 

42H  Printing  and  stationery  500  00 

42J  Street  car  transportation  650  00 

42S  AW  other  operation  270  00 


Total $ 48,571  00 


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39 


BOARD  OF  EXAMINERS  (ENGINEERS). 


Salaries  and  Wages — 

Clerk  $ 1,500  00 

License  inspectors,  3 at  $1,200 3,600  00 

Stenographer 960  00 


43A  $ 6,060  00 

43C  General  supplies  57  40 

43H  Printing  and  stationery  300  00 

43J  Street  car  transportation  200  00 

43S  All  other  operation 25  00 


Total  .$  6,642  40 


HOSPITALS. 

All  other  operation — 

42S  Amount  to  be  paid  to  Chicago  City  Infants 

Hospital  for  supplies  and  maintenance 
in  the  reception  and  care  of  abandoned 
and  destitute  children,  not  including 
salaries  

4251  Amount  to  be  paid  for  services  rendered 

on  city  cases  by  Plome  for  Destitute 
Crippled  Children 

4252  Amount  to  be  paid  for  services  rendered  on 

city  cases  by  Children’s  Memorial  Hos- 
pital   

Total  

BOARD  OF  LOCAL  IMPROVEMENTS. 


Salaries  and  Wages — 

President  of  Board  of  Local  Improvements. $ 5,000  00 

Members  of  Board  of  Local  Improvements, 

4 at  $4,000  ' 16,000  00 

Superintendent  of  special  assessments  and 
ex-officio  Secretary  Board  of  Local  Im- 
provements   4,000  00 

Chief  clerk,  Division  of  Special  Assessments  3,000  00 
Assistant  chief  clerk.  Division  of  Special 

Assessments  (pending  promotion)  ....  2,040  00 


$ 12,000  00 


3,000  00 


3,000  00 


$ 18,000  00 


40 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Salaries  and  W'ages  — 

Special  assessment  clerk  2,400  00 

Special  assessment  clerks,  6 at  $2,040.  . . . 12,240  00 

Accounting  clerk  in  charge 2,040  00 

Recording  secretary  and  stenographer 1,800  00 

Special  assessment  clerks,  4 at  $1,800....  7,200  00 

Special  assessment  clerks,  2 at  $1,500 3,000  00 

Special  assessment  clerks,  5 at  $1,500 7,500  00 

Secretary  and  stenographer  (pending  pro- 
motion)   1,200  00 

Account  clerks,  15  at  $1,320 19,800  00 

Special  assessment  clerks,  12  at  $1,200....  14,400  00 

Accounting  clerks,  10  at  $1,200 12,000  00 

Stenographers,  2 at  $1,200 2,400  00 

Stenographers,  4 at  $1,080 4,320  00 

Typewriter  operators,  6 at  $1,080 6,480  00 

Special  assessment  clerks,  7 at  $1,080 7,560  00 

Special  assessment  clerks,  2 at  $960 1,920  00 

Telephone  switchboard  operator 960  00 

Stenographers.  2 at  $840 1,680  00 

Clerks,  5 at  $840  4,200  00 

Messengers,  2 at  $840 1,680  00 

Messenger 720  00 

Usher 720  00 

Vault  clerk  720  00 

Care  taker  720  00 

Engineer,  Board  of  Local  Improvements...  3,600  00 

Chief  Street  Engineer  3,600  00 

Paving  inspector  in  charge  of  repairs  (pend- 
ing promotion)  1,800  00 

Superintendent  of  Sidewalks  3,000  00’ 

Assistant  superintendent  of  sidewalks  ....  1,500  00 

Civil  engineers,  11  at  $2,160 23,760  00 

Civil  engineers,  3 at  $1,800 5,400  00 

Assistant  engineers,  12  at  $1,300 15.600  00 

Rodmen,  18  at  $1,080  19,440  00 

Paving  inspectors  in  charge,  7 at  $1,500.  . . . 10,500  00 

Engineering  draughtsmen,  2 at  $1,320....  2,640  00 

Cement  tester  2,400  00 

Sewer  inspectors  in  charge,  2 at  $2,000....  4,000  00 

Sewer  pipe  inspector  in  charge  1,500  00 


41 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Salaries  and  \Vages — 

House  drain  inspector  in  charge $ 1,500  00 

Asphalt  chemist  2,200  00 

Assistant  asphalt  chemist  1,400  00 

Asphalt  inspectors  in  charge,  4 at  $1,500..  6,000  00 

Paving  and  sidewalk  inspectors,  20  at  $1,188  23,760  00 

Brick  inspector  in  charge  1,416  00 

Brick  inspectors,  3 at  $1,200 3,600  00 


$ 286,316  00 

Less  amount  to  be  paid  from  Water  Fund.  80,991  00 


50A  $ 205,325  00 

50A1  Paving  and  sidewalk  inspection,  380  months 

at  $100  per  month  38,000  00 

50A2  Sub-paving  inspection,  495  months  at  $100 

per  month 49,500  00 

50A3  House  drain  inspection  at  $100  per  month..  4,200  00 

50A4  Mason  inspection  at  $140.40  per  month...  35,100  00 

50A5  Labor,  not  to  exceed  $2.50  per  day 250  00 

50A6  For  special  additional  work  in  collection  and 

disbursing  on  Special  Assessment  War- 
rants heretofore  omitted  from  returns 

to  City  and  County  Collectors  4,000  00 

50C  General  supplies  750  00 

50E  Repairs  and  replacements  by  contract  or  open 

order 800  00 

50G  Purchase  of  furniture  and  fittings 500  00 

50H  Printing  and  stationery  8,750  00 

501  Advertising  12,000  00 

50J  Street  car  transportation  7,000  00 

All  other  operation — 

50S  Expert  witness  and  commissioners’  fees....  43,000  00 

5051  Court  costs 25,000  00 

5052  County  Collector’s  collection  charges 40,000  00 

5053  Sundry  expenses  6,602  93 

Public  Benefits — 1910 — 

PAVING. 

First  Instalhnent. 

Warrant.  Street.  Amount. 

34878.  Indiana  .street  $ 769  29 


42 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Warrant.  Street.  Amount. 

35018.  .Jackson  Park  avenue $ 3,508  00 

35443.  Forty-seventh  street  3,917  52 

35452.  Robey  street  297  21 

35901.  South  Fortieth  avenue 969  83 

35960.  Halsted  street 053  30 

35978.  Thirty-hftli  street  1,305  12 

36560.  JJlue  Island  avenue  198  44 

36564.  One  Hundred  and  Sixth  street  . . . 796  65 

.3()913.  South  Paulina  .street  383  06 

.36916.  Wells  street  1,762  20 

37073.  Ashland  i venue  1,143  01 

37081.  West  Twelfth  street 1,112  97 

37212.  Forty-seve’.ith  street  1,100  06 

30164.  Robey  street,  1-5  lusts •.  1,240  47 

36780.  State  street 0,105  81 

36794.  Arinitage  avenue  1,637  52 

36795.  Armita^e  avenue  3,175  90 

30800.  Wallace  street  ' 078  80 

37143.  West  Twenty-second  street 767  74 

37223.  West  Randolph  street  1,015  70 

30103.  Wallace  street  5,122  83 

32820B  Sup’l.Champlain  avenue  336  00 

34829.  Foster  avenue 1,131  81 

34607.  Clybourn  avenue  1,260  00 

35457.  South  Western  avenue 5,750  00 


Total $ 46,139  90 

Interest  on  above — Tnsts.  1-5  4,980  00 


50S4  $ 51,119  90 

Second  Installment. 

IVarrant.  Street.  Amount. 

34298.  Blue  Island  avenue  $ 439  51 

34434.  Kedzie  avenue 981  96 

34824.  Blue  Island  avenue  376  25 

34825.  Blue  Island  avenue  2,003  40 

34827.  North  Clark  street  4,327  41 

34830.  Fifty-ninth  street  8,500  00 

35013.  South  Centre  avenue 901  40 


50S5 


50S6 


a:‘. 

BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 


Street.  Amount. 

3.' 042.  Cottage  Grove  avenue $ 5,877  79 

35050.  Milwaukee  avenue 2,880  00 

3527G.  Market  street  210  07 

35277.  Morgan  street  4,620  00 

35297.  Indiana  avenue  2,621  25 

35300.  j.ooniis  street  289  39 

35431.  Ashland  avenue  11,155  70 

35454.  Seventy-ninth  street  667  74 

35468.  Ashland  avenue  435  00 

35480.  Torrence  avenue  : 300  00 

34829.  Foster  avenue  1,059  99 

35610.  Ashland  avenue  2,334  61 

35865.  Lowe  avenue  592  28 

35967.  Higgins  avenue  151  00 

36089.  Addison  street  982  03 

36167.  South  Union  street  . .' 330  24 

36209.  West  Randolph  street  6,000  00 


Total $ 58,637  02 

Interest  on  above — ^Insts.  2-5  13,215  00 


$ 71,852  02 


Third  InstaUment. 


33680.  Forty-third  street  $ 1,164  39 

33890.  Jmoinis  street  335  43 

34023.  North  avenue  468  00 

34605.  South  California  avenue  5,543  57 

34811.  Union  avenue  1,954  19 

34833.  Lincoln  avenue  8,154  52 

34833A.  Lincoln  avenue  3,900  00 

34872.  Erie  street  630  45 

34915.  Lowe  avenue  "System” 1,074  25 

35023.  West  Twenty-first  place 1,437  50 

35027.  West  End  avenue  1,111  16 

35043.  Dearborn  street  260  89 

35299.  Lake  avenue  493  45 


Total $ 26,527  80 

Interest  on  above — Installments  3-5  4,600  00 


$ 31,127  80 


•1 1 

BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

' Fourth  Installment. 

Warrant.  Street.  Amount. 

32844.  Park  street  $ 719.54 

33473.  Cottage  (irove  avenue ‘ 1,676  71 

33478.  Orleans  street  136  02 

33485.  Twenty-sixtli  street  702  11 

33589.  West  Twenty- second  street  1,666  71 

33823.  Alaska  street  300  00 

33829.  South  Halsted  street  2,443  74 

33842.  West  Twenty-second  street  2,866  12 

33844.  Thirty-fifth  street  337  48 

33873.  Thirty-first  street  603  90 

33875.  North  Union  street  177  07 

33888.  Eighteenth  street  240  16 

33889.  South  Halsted  street 2.670  00 

33951.  Fowler  street  701  56 

33957.  Ogden  avenue  5,593  47 

34009.  North  Ashland  avenue  2,760  00 

3401  O&A.  South  Ashland  avenue  2,085  00 

34013.  Canaljiort  avenue  284  47 

34025.  North  Oakley  avenue  569  13 

34092.  West  Eighteenth  street  1,381  29 

34094.  South  Halsted  street  1.586  84 

34098.  South  Paulina  street  645  65 

34100.  Root  street 3,28196 

34304.  South  Morgan  street 140  82 

34361.  South  Halsted  street  5,250  40 


Total $ 38,820  15 

Interest  on  above — Installments  4-5 4,900  00 


50S7  $ 43,720  15 

Fifth  I nst ailment. 

A'arrant.  Street.  Amount. 

33183.  Fullerton  avenue  $ 1,215  00 

33274.  Canalport  avenue  878  99 

33307.  North  Clark  street 636  05 

33308.  Evanston  avenue  1,552  63 

33340.  Sherman  street  233  34 

33382.  West  North  avenue 1,834  86 

33388.  Webster  avenue  890  00 


4.*) 


50S8 


50S9 

50510 

50511 

50512 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 


^\'an•ant.  Street.  Amount. 

33408.  Erie  street  $ 309  35 

33410.  South  Ilalsted  street  ‘ 1,395  00 

33411.  West  Madison  street  363  73 

33412.  Orleans  street  293  10 

33416.  West  Twenty-second  street 1,200  54 

33482.  Sheffield  avenue  411  09 

33494.  North  Clark  street  825  58 

33513.  Vincennes  road  861  90 

33576.  Wabash  avenue  2,270  79 

33684.  South  Halsted  street  958  96 


Total $ 16,130  91 

Interest  on  above  1,300  00 


$ 17,430  91 


t^mVERS. 
Hecoml  Installment. 


Warrant.  Street.  Amount. 

35686.  Jackson  street  $ 265  91 

36155&A.  Kedzie  avenue  “System"  2,409  94 

36248&A.  Western  avenue  17,700  23 


Total $ 20,376  08 

Interest  on  above  4,800  00 


$ 25,176  08 

125  85 
12,500  00 

32  00 


SIDEWALKS. 

One  Year  Plan. 

Warrant.  Street.  Amount. 

35916.  South  Ashland  avenue  $ 6 66 

36266.  North  Seventy-second  avenue  ...  9 51 


One  Year  Plan. 

36581.  Fifty-ninth  street  

34932A.SupT.  Wentworth  avenue  “System" 

Condemnatio)i. 

37119.  Alley,  Fulton  .street,  We.st  Lake. 


4G 

BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

Warrant.  Street.  Amount. 

36277.  West  Fifty-first  street $ 21  98 

36280.  West  North  avenue  10  41 

36281.  West  67th  street  104  66 

36282.  West  Seventieth  street  43  94 

36288.  West  One  Hundred  Seventh  street  149  07 

36291.  West  Lake  street  25  68 

36411.  West  Fifty-ninth  street  25  57 


50S13  $ 397  51 

% 

COURT  ORDRRH. 

Warrant.  ' Street.  • Amount. 

21598C.  System  of  Sewers  in  South  45th 

avenue $ 1,703  62 

35750.  Sidewalks,  system  of  streets  on  • 
south  side  West  111th  street, 
etc 20  12 


50514  1,723  74 

50515  36638.  Widening  North  Harding  avenue  200  00 

50516  35S23A.  Sui)plemental — Drains  in  Vin- 

cennes road  314  00 

50517  23866.  Paving  Sacramento  square,  etc..  4,581  81 


.Total $ 741,079  70 


CITY  REAL  ESTATE  AND  BUILDINGS. 

51C  General  supplies  $ 200  00 

51E  Repairs  and  replacements  by  contract  or  open 

order 900  00 

51K  Kents 1,860  00 

All  Other  Operation — 

51S  Taxes  and  s])ecial  assessments  140  00 

51S1  To  ]>ay  and  cancel  special  a.ssessment  certifi- 
cate of  sale  24,000  00 


$ 27,100  00 


Total 


47 


CITY  MARKETS. 

Salaries  and  Wages — 

Market  master  (Haymarket  square),  12 

months  at  $78.75  $ 945  00 

Market  master  (Dayton  street),  10  months 

at  $100.00  • 1,000  00 


52A  Total $ 1,945  00 


SPECIAL  PARKS  COMMISSION. 
Administration. 

Salaries  and  Wages — 

Secretary $ 1,800  00 

Stenographer 840  00 


GOA  $ 2,640  00 

60C  General  supplies 300  00 

60H  Printing  and  stationery  ' 700  00 

601  Advertising 100  00 

60J  Street  car  transportation  300  00 


Total $ 4,040  00 


Small  Parks. 

Salaries  and  Wages — 

61A  Superintendent  of  parks  $ 2,500  00 

61A1  Landscape  gardeners  at  $3  per  day 4,380  00 

61A2  Gardeners,  not  to  exceed  $2.25  per  day.  ....  3,284  00 

61A3  Laborers,  not  to  exceed  $2  per  day 18,560  00 

61A4  Attendant,  not  to  exceed  $1.25  per  day 756  00 

GIB  Hire  of  teams,  horses  and  carts  12,250  00 

61C  General  supplies  3,900  00 

61E  Repairs  and  replacements  by  contract  or  open 

order 6,000  00 

61S  All  other  operation  650  00 


48 


SPECIAL  PARK  COMMISSIOIN— Continued. 

Small  Parks. 

Construction  and  Betterments — 

For  construction  work  at  Say  re- Rutherford 

park $ 1,000  00 

For  construction  of  small  park  at  79th  street 
and  Lake  Michigan  (including  play- 
ground and  bathing  beach)  2,500  00 

For  construction  of  park  on  27-acre  tract 
of  land  bounded  by  Oakley,  Foster  and 
W'innemac  avenues  and  Robey  street, 

leased  by  Board  of  Education  1,000  00 

For  construction  of  tool  houses,  shelter- and 
dressing  booths  for  wading  pools  at 

])arks,  water  sup])ly  and  drains  at  parks  2,500  00 

Total $ ,59,280  00 


> Playgrounds. 

Salaries  and  Wages— 

Superintendent.  . . . $ 1,800  00 

Playground  directors,  2 at  $1,200 2,400  00 

Playground  directors,  10  at  $1,140 11,400  00 

Playground  directors,  1 for  12  months  at  $85 
])er  month,  and  1 for  8 months  at  $85 

per  month 1,700  00 

Playground  directors,  8 months,  2 at  $85 

per  month 1,360  00 

Assistant  playground  directors,  2 months, 

11  at  $60  per  month  1,320  00 

Physical  instructor,  3 at  $60  per  month . . . 2,160  00 

62A  $ 22,140  00 

62A1  Laborers  at  $2  per  day  7,920  00 

62B  Hire  of  teams,  horses  and  cars  2,000  00 

62C  General  supplies  6,166  00 

62D  Repairs  and  replacements  by  contract  or  open 

order 8,725  00 

62F  Apparatus,  machinery,  vehicles,  harness,  etc....  1,908  00 

62L  Fuel 350  00 

62S  All  other  operation  1,500  00 


1') 


SPECIAL  PARK  COMMISSION— Continued. 


Construction  and  Betterments — 

For  construction  work  on  proposed  play- 
ground in  Thirty-fourth  Ward  $ 2,000  00 

For  construction  work  at  various  play- 
grounds  (),T75  00 

Total $ 59,484  00 

('ontingent  on  Bond  Issues. 


For  playground  in  vicinity  of  Sangamon 

street  and  West  Chicago  avenue $ 125,000  00 


City  Forester. 

Salaries  and  Wages — 


63A  City  Forester  $ 2,000  00 

63A1  Ti  ■ee  laborers,  at  $2  j)cr  day 1,650  00 

63B  Hire  of  teams,  horses  and  carts  500  00 

63C  General  supplies  750  00 

63E  Repairs  and  replacements  by  contract  or  open 

order 100  00 


d'otal $ 5,000  00 


Bathing  Beaches. 

Salaries  and  Wages — 

Bathing  beach  director,  i>  montlis  at  $80  per 


montli $ 240  00 

Bathing  beach  director.  :>  months  at  $75  per 

month 225  00 

Bathing  beach  assistants,  10,  90  days  each 

at  $2  per  day 1,800  00 

Caretakers,  2,  108  days,  each  at  $1  per  day.  108  00 

64A  $ 2,37;’>  OO 

64C  General  supplies  1,119  00 

64E  Repairs  and  re])Iacements  by  contract  or  open 

order 484  00 

Construction  and  Betterments — , 

All  construction  and  betterments  at  various 

bathing  beaches  90000 

4 otal $ 4,876  00 

Total  for  Special  Park  Commission  $ 132,680  00 


50 


DEPARTMENT  OF  ELECTRICITY. 
Office  of  City  Electrician. 


Salaries  and  Wages — 

City  Electrician  $ 6,500  00 

Chief  clerk  and  bookkeeper  2,800  00 

\ onclier  clerk  1,500  00 

Clerk  1,500  00 

Clerk 960  00 

Stenographer 1,200  00 


80A  ’ : $ 14,460  00 

80H  Printing  and  stationery  1,000  00 

80S  Other  operation  150  00 


$ 15,610  00 


Fire  Alarm  and  Police  Telegraph. 

Repairs  and  Replacements. 

Salaries  and  Wages — 

Ceneral  foreman  of  aerial  and  underground 

electrical  circuits $ 1,800  00 

Foremen  of  linemen,  2 at  $1,500 3,000'  00 

Foreman  of  painters,  4 mos.  at  $125  per  mo.  500  00 

Ceneral  foreman  of  nndergronnd  construc- 
tion, 4 mos.  at  $125  per  mo 500  00 

Stockkeeper  and  clerk  1,200  00 

Assistant  fire  alarm  and  police  telegraph  re- 
pairers. 17  at  $1,080  18,360  00 

Croundman 900  00 


81A  $ 28,260  00 

81A1  Proportionate  amount  specified  in  Account 

83A 2,000  00 

81A2  Proportionate  amount  specified  in  Account 

84A1  10,317  25 

81B  Hire  of  teams,  horses  and  carts  783  91 

8ID  Material  for  repairs  and  replacements  by  depart- 
mental labor 5,000  00 

81E  Repairs  and  replacements  by  contract  or  open 

order .• 2,000  00 

81M  Purchase  of  horses  750  00 


■■-r 


51 


DEPARTMENT  OF  ELECTRICITY— Continued. 


Operation. 

Salaries  and  Wages — 

Assistant  fire  alarm  operator $ 1,700  00 

Fire  alarm  and  police  telegraph  repairers, 

18  at  $1,500  27,000  00 

Assistant  fire  alarm  and  police  telegraph 

repairers,  2 at  $1,080  2,160  00 

Batteryman 1,199  88 

Batterymen,  2 at  $999.84 1,999  68 

Driver 900  00 

81A4  $ 34,959  56 

81A5  Laborers,  at  $2.50  per  day 1,825  00 

81C  General  siipjjHes  4,500  00 

81K  Rent 681  25 

81N  Forage,  shoeing  and  hoarding  horses 3 600  00 

81S  All  other  operation  1,400  00 


$ 96,076  97 


Electrical  Inspection. 


Salaries  and  Wages — 

Electrical  inspector  in  charge $ 2,000  00 

Electrical  ins])ectors,  22  at  $1,500 33,000  00 

Collector 1,500  00 

Clerks,  3 at  $960  2,880  00 

• Stenographer 1,080  00 

Stenographers.  2 at  $960 1,920  00 


82A  $ 42,380  00 

82C  General  supplies  125  00 

82H  Printing  and  stationery  600  00 

82K  Rent 936  00 

82S  Other  operation 843  00 


$ 44.884  00 


MUNICIPAL  ELECTRIC  LIGHTING  SYSTEM. 


General  Expense. 

Salaries  and  Wages — 

Chief  Engineer  $ 2,500  00 

Mechanical  and  electrical  engineer 1,600  00 

Dynamo  tenders,  2 at  $1,116 2,232  00 


52 


DEPARTMENT  OF  ELECTRICITY— Continued. 

Salaries  and  Wages — • 

Electric  light  station  rei)airers,  2 at  $1,110.$  2,202  00 

Fireman 1,080  00 

Clerk 1,080  00 

Electrical  engineers,  3 at  $1,500  4,500  00 

Draughtsman  (map)  1,400  00 

Draughtsman  (map),  4 months 399  96 

$ 17,063  96 

Less  proportionate  amount  of  last  four  items 

t o be  paid  from  Account  81A1 2, (KM)  00 

83A  $ 15,063  96 

83C  Ceneral  supplies 221  12 

83K  Rent 2,043  75 

83L  Enel 150  00 

83S  Other  operation  300  00 


$ 17,778  83 

Circuits,  Conduits  and  Posts. 

Salaries  and  Wages — 

Oeneral  foreman  aerial  and  underground 

electrical  circuits,  2 at  $1,800  $ 3,600  00 

Electric  light  repairers,  13  at  $1,500  19,500  00 

Electric  light  repairer,  8 months  at  $125..  1,000  00 

Clerk 1,080  00 

Interior  wireman  1,650  00 

Drivers,  3 at  $900  2,700  00 

Driver  for  4 months  at  $75  per  month 300  00 

Load  dispatcher  1,500  00 

Foreman  of  linemen  at  $1,500 1,500  00 

Foremen  of  linemen,  3 for  4 months  at  $125 

per  month 1,500  00 

84A  $ 34,330  00 

Linemen,  not  to  exceed  $4  per  day $ 15,600  00 

Cable  splicers’  helpers,  not  to  exceed  $3  per 

day 1,800  00 

Laborer,  not  to  exceed  $2.50  per  day 750  00 

$ 20,850  00 


53 


84A1 

84B 

84D 

84E 

84M 

84N 


85A 

85B 

85D 

85E 


85A1 

85A2 

85C 

85C1 

85C2 


DEPARTMENT  OF  ELECTRICITY— Continued. 


Less  j)iopoi-tionate  amount  to  be  paid  from 

account  81A2  $ 10,317  25 


$ 10,532  75 


Hired  teams,  horses  and  carts  4,106  25 

Material  for  repairs  and  replacements  by  de- 
partmental labor  14,000  00 

Repairs  and  ie])lacements  by  contract  or  open 

order 1,200  00 

Purchase  of  horses 450  00 

Forage,  shoeing  and  boarding  horses 800  00 


$ 64,635  09 


Arc  Lamps. 

Repairs  and  Replacements. 


Salaries  and  Wages — 

Arc  lamp  trimmers,  8 at  $1,200  $ 9,600  00 

Arc  lamp  trimmers,  6 at  $1,000  6,000  00 


Hire  of  teams,  horses  and  carts  

Material  for  repairs  and  replacements  by  de- 
partmental labor  

Repairs  and  replacements  by  contract  or  open 
order 


$ 1,800  00 
19,836  00 
80,000  00 
1,825  00 


Operation. 

Salaries  and  Wages  (Trimming)  — 

Chief  arc  lamp  trimmer  

Arc  lamp  trimmers,  19  at  $1,044 
Arc  lamp  trimmers,  80  at  $1,000 
Laborers,  2 at  $2.50  per  day  . . 


15,600  00 
8,212  50 

9,000  00 

250  00 


$ 103,461  00 


Emergency  labor  200  00 

General  Supplies — 

Globes * 4,564  00 

Carbons 34,000  00 

Miscellaneous 500  00 


$ 175,787  50 


54 


86D 


86A 


86D1 

86E 


86A1 

86A2 

86C 

86L 

86S 


87D 


87A 


87D1 


DEPARTMENT  OF  ELECTRICITY— Continued. 

H.  N.  May  Plant. 

titeani  Plant — Repairs  and  Replace  in  ents. 

Materials  for  repairs  and  replacements  by  de- 

])artniental  labor  $ 100  00 

Electric  Plant — Repairs  and  Replacements. 

Salaries  and  Wages — 

Armature  winders,  not  to  exceed  .$4  ])cr  day, 
and  laborers,  not  to  exceed  $2.50  per 


day 1,000  00 

Alaterial  for  repairs  and  replacements  by  de- 

})artnient  labor 500  00 

Repairs  and  leplacements  by  contract  or  open 

order 500  00 

Electric  Plan t — Opera t ion. 

Salaries  and  Wages — 

Mechanical  and  electri(‘al  engineers,  2 at 


$1,5G() Si  3,120  00 

.Firemen,  3 at  $l,0S0  3.240  00 


$ 0,360  00 


Emergency  liremen  100  00 

(General  supplies 400  00 

Fuel  and  ])Ower  35.5S0  00 

Other  oj)eration  including  bill.  R.  W.  Hunt  Co.. 

$100  200  00 


$ 44,740  00 

Plant  No.  6. 

Hicani  Plant — Repairs  and  Replacements. 

Materials  for  repairs  and  rei)lacements  by 

department  labor * 200  00 

Electric  Plant — Repairs  and  Replacements. 

Salaries  and  Wages — 

Armature  winders,  not  to  exceed  $4  per  day, 
and  laborers,  not  to  exceed  $2.50  per 


day 1,600  00 

Material  for  rc])airs  and  replacements  by  de- 
partment labor  1,000  00 


55 


DEPARTMENT  OF  ELECTRICITY— Continued. 

87E  Repairs  and  replacements  by  contract  or  open 

order $ 1,400  00 

Electric  Plant — Operation. 

Salaries  and  Wages — 

Mechanical  and  electrical  engineers,  2 at 

$1,560  $ 3,120  00 

Dynamo  tenders,  2 at  $1,116 2,232  00 

Firemen,  4 at  $1,080 4,320  00 


87A1  $ 9,672  00 

87A2  Emergency  li remen 100  00 

87C  General  snp])lies 500  00 

87L  Fuel  and  power 35,250  00 

87S  Other  operation 500  00 


$ 50,222  00 

Plant  No.  8. 

Steam  Plant — Repairs  and  Replacements. 

88D  Materials  for  repairs  and  replacements  by  de- 
partment labor $ 100  00 

Electric  Plant — Repairs  and  Replacements. 

Salaries  and  Wages — 

88A  Armature  winders,  not  to  exceed  $4  per 

day,  and  laborers,  not  to  exceed  $2.50 

per  day 1,600  00 

88D1  Materials  for  repairs  and  replacements  by  depart- 
mental labor  1,000  00 

88E  Repairs  and  renewals  by  contract  or  open  order.  1,400  OO 

Electric  Plant — Operatioyi. 

Salaries  and  Wages — 

Engineer  $ 1,560  00 

Mechanical  and  electrical  engineer 1,560  00 

Dynamo  tenders,  2 at  $1,116 2,232  00 

Firemen,  3 at  $1,080  3,240  00 


88A1  • $ 8,592  00 

88A2  Emergency  firemen 100  00 

' 88C  General  supplies  500  00 


56 


88L 

88S 


89D 


89A 


89D 

89E 


89A1 

89A2 

89C 

89L 

89S 


DEPARTMENT  OF  ELECTRICITY— Continued. 


Fuel  and  power 
Other  operation 


$ 23,000  00 

400  00 


$ 36,692  00 


R.  A.  Waller  Plant. 

titeam  Plant — Repairs  and  Replacements. 

Materials  for  repairs  and  rei)lacenients  by  de- 
partment labor $ 100  00 

Electric  Plant — Repairs  and  Replacements. 

Salaries  and  Wages — 

Armature  windeis,  not  to  exceed  $4  ]>er 
day,  and  laborers,  not  to  exceed  $2.50 


per  day  1,000  00 

Materials  for  repairs  and  re])lacements  by  de- 
partment labor 100  00 

Repairs  and  renewals  by  contract  or  open  order.  . 800  00 

Electric  Plant — Operation. 

Salaries  and  W'ages — 


Mechanical  and  electrical  engineers,  2 at 


$1,560  $ 3,120  00 

Dynamo  tenders,  2 at  $1,116 2,232  00 

Firemen.  3 at  $1.080 3,240  00 


Emergency  firemen  . 

Deneral  supplies  

Fuel  and  power 

Other  operation 


8,592  00 
100  00 
300  00 
30,000  00 
200  00 


$ 41,192  00 


Emerald  Avenue — Sub  Station. 

Repairs  and  Replacements. 

Salaries  and  Wages — 

Armature  winders,  not  to  exceed  $4  per  day, 
and  laborers,  not  to  exceed  $2.50  per 

day $ 300  00 


90A 


DEPARTMENT  OF  ELECTRICITY— Continued. 

SOD  Materials  for  repairs  and  re])laeeineiit  by  de- 
partment labor^ $ 150  00 

90E  Repairs  and  re])laeements  by  contract  or  open 

order  50  00 

Operation. 

Salaries  and  Wages — 

90A1  Electric  light  switcbboard  o])erators,  2 at 

$960  1,920  00 

90A2  Laborer,  not  to  exceed  $2.50  per  day 912  50 

90C  General  supplies 50  00 

90L  Enel  and  i)Ower 12,000  00 

90S  Other  operation 50  00 


$ 15,432  50 


Wentworth  Avenue — Sub  Station. 

Repairs  and  Replace  me  nls. 

Salaries  and  ^^'ages — 

91A  Armature  winders,  not  to  exceed  $4  per  day, 

and  laborers,  not  to  exceed  $2.50  per 

day $ 250  00 

91D  Materials  for  repairs  and  re])lacement  by  de- 
partment labor. 50  00 

91E  Repairs  and  replacements  by  contract  or  open 

order  200  00 

Operation . 

Salaries  and  Wages — 

Electric  light  switchboard  operators,  2 at 

$960  $ 1,920  00 

Laborer,  not  to  exceed  $2.50  per  day 912  50 


91 A1  • $ 2,832  50 

91C  General  supplies 50  00 

91L  Fuel  and  ])ower 14,500  00 

91S  Other  operation 50  00 


$ 17,932  50 


58 


DEPARTMENT  OF  ELECTRICITY— Continued. 

Wood  Street — Sub  Station. 

Repairs  and  Rejdacements. 

Salaries  and  Wages — 

•.  . 92A  Armature  winders,  not  to  exceed  $4  per  day, 

and  laborers,  not  to  exceed  $2.50  per 

day  $ 

92D  Materials  for  repairs  and  replacement  by  de- 

})artment  labor  

92E  Rej)airs  and  rei)lacements  by  contract  />r  oj)en 
order  

Operation. 

Salaries  and  Wages — 

Electric  liglit  switcliboard  oj)erators,  2 at 


$960  $ 1,920  00 

Laborer,  not  to  exceed  $2.50  per  day 912  50 


250  00 
200  00 
50  00 


92A1  

92C  General  supplies 

92K  Kent 

92L  Fuel  and  power 
92S  Other  operation 


$ 2,832  50 

50  00 
30  00 
13,500  00 
20  00 


$ 16,932  50 


Garfield  Park — Sub  Station. 


93L  Fuel  and  power 


Operation. 


94A 


Chicago  Avenue — Sub  Station. 

Operation. 

Salaries  and  Wages — 

Electric  light  switchboard  operators,  2 at  $960 


$ 1,000  00 


$ 1,920  00 


GAS  LIGHTING  SYSTEM. 
Gas  Inspector’s  Office. 


Salaries  and  Wages — 

Inspector  of  gas  and  gas  meters $ 3,600  00 

Gas  lamp  inspector 1,596  00 


59 


DEPARTMENT  OF  ELECTRICITY— Continued.^ 

Gas  Inspector’s  Office — Continued. 

b'alaries  and  Wages — 

(las  street  lighting  supervisors,  3 at  $1,416.$  4,248  00 

Cas  lamp  testers,  5 at  $1,199.88 5,999  40 

Gas  lamp  checker 1,199  88 


95A  $ 16,643  28 

95C  General  supplies  300  00 

95S  Other  operation 300  00 


$ 17,243  28 


Tetametric  Stations. 

Operation. 

Salaries  and  Wages — 

Chief  gas  tester  $ 2,500  00 

Assistant  gas  testers,  2 at  $1,200 2,400  00 


95A1  $ 4,900  00 

95C  General  supplies 1,000  00 

95K  Rent 960  00 

95S  Other  operation 100  00 

$ 6,960  00 


Maintaining  Gas  Lamps. 

Operation. 

Salaries  and  Wages — 

95A2  72  lamp  lighters — lighting,  cleaning  and  ex- 

tinguishing gas  lamps,  at  Ic  per  lamp 
per  night,  and  earing  for  mantle  gas 

lamps  at  10c  per  lamp  per  month $ 78.500  00 

95A3  Gas  lamp  fitters,  2 at  not  to  exceed  $3  per  day  1,872  00 

95B  Hire  of  tearns,  horses  and  carts 10,530  00 

95C  General  supplies 8,910  00 

950  Special  contract  obligation — ^^Cost  of  gas  consumed  188,500  00 


$ 288,312  00 


60 


DEPARTMENT  OF  ELECTRICITY— Continued. 


Street  Lamp  Repair  Shop. 

Repairs  and  Replacements. 

Salaries  and  Wages — 

96A  Assistant  sui)erintend<>iit  stieet  lamp  repairs  $ 1,416  00 

96A1  (las  lamp  litters 000  00 

96A2  Etehers,  3 at  not  to  exceed  $4.40  per  day.  . . . 3.S.14  40 

96A3  Tinners,  2 at  not  to  exceed  $4.r)0  per  day..  2,.'53S  00 

96A4  (las  lamp  trimmers,  3 at  not  to  exceed  $3 

per  day . . . .^  2.808  00 

96B  Hire  of  teams,  horses  and  carts 1,.)G0  00 

96C  Ceneral  supplies  800  00 

96D  Materials  for  re])airs  and  replacements  by  de- 
partmental labor  6,000  00 

96E  Repairs  and  replacements  by  contract  or  oj)en 

order  1.000  00 

96S  All  other  maintenance 200  00 


$ 21,076  40 


Miscellaneous. 

97A  Salary  of  1 electrician — City  Hall  lighting...  . .$  I.-IOO  00 

97J  Street  car  transportation 4.S00  00 

Special  Contract  Obligations — 

970  Rental  of  gasoline  lami)s 189,000  00 

9701  Rental  of  electric  lamps  (including  lighting 

of  Xational  Ouai’d  and  Naval  Reserve 

Armories)  6.7,000  00 


Board  of  Puhlic  Motor  Vehicle  Registry. 


Salaries  and  Wages — 

97A1  Mechanician,  1 for  3 months  at  $125  ])er  mo.  375  00 

97H  Printing  and  stationery 40  00 


Board  of  Examhiers  of  Moving  Picture  Operators. 


Salaries  and  Wages — 

97 A2  Examiner 1,200  00 

97K  Rent 270  00 

97H1  Printing  and  stationery , 100  00 

97S  All  other  operation  230  00 


Total,  Dept,  of  Electricity  to  be  paid  from  Corporate  Fund. $1,238, 926  48 


61 


DEPARTMENT  OF  ELECTRICITY— Continued. 

All  Construction  and  Betterments  Contingent  on  Bond  Issue. 


Con.striietion  of  electrical  conduits  and  jdaciiig 

city  wires  therein  $ 100. 000  00 

Installation  of  street  signs 170,000  00 

Extension  of  fire  and  police  alarm  system 75.000  00 

Extension  and  imj)rovement  of  Municipal  Elec- 
tric Lighting  S.ystern — to  he  expended  upon 

order  of  the  City  Council 1,500,000  00 


$1,845,000  00 


62 


DEPARTMENT  OF  PUBLIC  WORKS. 


COMMISSIONER’S  OFFICE. 


Salaries  and  Wages — < 

Commissioner $ 10,000  00 

Deputy  commissioner  5,000  00 

Chief  accountant • 2,250  00 

Secretary  and  stenographer  2,100  00 

Contract  clerk  2,000  00 

Jiookkeeper 1,500  00 

Vouclicr  and  ])ay  roll  clerk 1,500  00 

Clerks,  4 at  $1,320 5,280  00 

One  investigator  1,320  00 

Messenger  960  00 


$ 31,910  00 

Less  amount  to  be  paid  from  Water  Fund.  28,899  00 


lOlAl 


lOlH 

lOlJ 

lOlS 


$ 

Extra  ])ay  for  overtime  of  regular  employes 
($750,  less  $675  to  be  paid  from  Water 

Fund)  

Printing  and  stationery  ($3,750,  less  $3,375  to  be 

paid  from  Water  Fund) 

Street  car  transportation  ($30,  less  $27  to  be 

paid  from  Water  Fund)  

All  other  operation  ($720,  less  $648  to  be  paid 
from  Water  Fund)  


3,011  00 

75  00 
375  00 
3 00 
72  00 


'hotal 

\eir  City  Hall. 

lOlX  Construction  under  existing  contracts  (to  be 

reimbursed  from  bond  issue) 

Continyent  on  Bond  Issue. 

For  construction  of  new  City  Hall 

BUREAU  OF  COMPENSATION. 

Salaries  and  Wages — 

Superintendent $ 

Clerk  

Stenographer 


$ 3,536  00 


$3,500,000  00 
3,500,000  00 


2,400  00 
960  00 
1,080  00 


102A 


$ 4,440  00 


63 


BUREAU  OF  COMPENSATION— Continued. 

102C  General  supplies  *.  $ 150  00 

102H  Printing  and  stationery  100  00 

102S  All  otlier  operation  50  00 


Total $ 4,740  00 


BUREAU  OF  MAPS  AND  PLATS. 

Salaries  and  Wages — 

Superintendent $ 3,000  00 

Legal  description  clerk  1,500  00 

Legal  description  clerk  1,320  00 

Map  draughtsmen,  G at  $1,320 7,920  00 

Map  draughtsmen,  3 at  $1,200 3,600  00 

Map  draughtsmen,  11  at  $1,080 11,880  00 

Title  expert  1,800  00 

Assistant  title  expert  1,200  00 

Stenographer 1,080  00 


$ 33,300  00 

Less  amount  to  be  paid  from  Water  Fund.  24,975  00 


103 A $ 8,325  00 

103C  General  supplies  ($1,500,  less  $1,125  to  be  paid 

from  Water  Fund)  375  00 


Total  $ 8,700  00 


BUREAU  OF  ARCHITECTURE. 

Salaries  and  Wages — 

City  architect  (including  transportation) . .$  4,500  00 

Architectural  draughtsman  1,500  00 

Draughtsman  2,000  00 

Clerk  1,500  00 


104A  ., $ 9,500  00 

(Any  additional  employees  needed  for 
work  to  be  done  for  various  departments 
shall  be  paid  for  out  of  appropriations  for 
such  work.) 


64 


BUREAU  OF  ARCHITECTURE— Continued. 


104C  General  supplies  $ 250  00 

104G  Purchase  of  furniture  and  fittings 100  00 

104H  Printing  and  stationery  350  00 


Total $ 10,200  00 


BUREAU  OF  CITY  HALL. 

Salaries  and  Wages — 


Chief  janitor  $ 1,800  00 

Watchman  and  light  tender 900  00 

Elevator  starter .’ 1,100  00 

Elevator  operator  1,000  00 

Care  takers,  4 at  $720 2,880  00 

Oiler  in  charge  of  city  water  distiller 1,080  00 


105A  $ 8,760  00 

Wood  finislier,  not  to  exceed  union  rate  of 

wages $ 1,252  00 

Carpenter,  not  to  exceed' union  rate  of  wages  1,353  60 
Cabinet  maker,  not  to  exceed  union  rate  of 

wages 1,252  00 


105A1  3,857  00 

105A2  Laborers,  not  to  exceed  $2.50  per  day 1,500  00 

105C  General  supplies  2,500  00 

105K  Rents  ($133,665.04,  less  $8,160.88  to  be  paid 

from  Water  Fund)  125,504  16 

105S  All  other  operation  17,500  00 


Total $ 159,621  76 


BUREAU  OF  STREETS. 

Superintendent’s  Office. 

Salaries  and  Wages — 

Superintendent  of  streets  (including  trans- 
portation)   $ 5,000  00 

First  assistant  superintendent  of  streets  (in- 
cluding transportation)  3,000  00 


G5 

BUREAU  OF  STREETS — Superintendent’s  Office — Continued. 

Salaries  aiul  W ages — 

Second  assistant  superintendent  of  streets 

in  charge  of  street  and  alley  cleaning.  .$  3,840  00 

Wdird  superintendent  (including  transpor- 
tation)   2,200  00 

Two  clerks  at  $1,800  3,600  00 

Clerk 1,320  00 

Clerk 1,080  00 

Clerk 1,200  00 

House  moving  inspector  1,500  00 

Stenographer 1,500  00 

Clerk 960  00 

Engineers,  two  at  $1,800  3,600  00 

■Rodmen,  two  at  $1,080  2,160  00 

Inspectors  of  street  openings  and  obstruc- 
tions, 7 at  $999  6,993  00 


201A  $ 37,953  00 

201A1  Extra  pay  for  overtime  of  regular  employes  300  00 

201C  General  supplies 1,000  00 

201H  Printing  and  stationery  400  00 

201J  Street  car  transj)ortation  800  00 

201S  All  other  operation  350  00 


$ 40,803  00 


Ward  Supervision. 

Salaries  and  Wages — 

Ward  superintendents,  35  at  $2,200  (includ- 
ing transportation)  $ 77,000  00 

Timekeeper,  1 in  Ward  1 1,200  00 

Yardmen,  12  at  $75  per  month 10,800  00 


202A  $ 89,000  00 

All  Other  Operation — 

202S1  $800  for  Ward  1 and  $400  eacli  for  \\hirds  2 

to  202S35  to  35,  inclusive 14,400  00 


$ 103,400  00 


66 


BUREAU  OF  STREETS— Continued. 

Cleaning  of  Streets  and  Alleys,  Including  Sprinkling  and  Oiling — by  Wards, 

Salaries  and  Wages — 

( Laborers  not  to  exceed  $2  per  day,  and  sub- 
foremen  not  to  exceed  $2.25  per  day.) 

203 A1  Ward  1 $ 118,500  00 

203A2  Ward  2 19,()00  00 

203 A3  Ward  3 19,000  00 

203A4  Ward  4 16,300  00 

203 A5  Ward  5 . 12,000  00 

203A6  Ward  6 18,000  00 

203A7  Ward  7 20,000  00 

203A8  Ward  8 13,000  00 

• 203A9  Ward  9 13,900  00 

203A10  Ward  10  15,000  00 

203A11  Ward  11  14,800  00 

203A12  Ward  12  14,500  00 

203A13  Ward  13  16,600  00 

203A14  Ward  14  13,500  00 

203A15  Ward  15  16,900  00 

203A16  Ward  16  16,800  00 

203A17  Ward  17  13,000  00 

203A18  Ward  18  21,000  00 

203A19  Ward  19  16,000  00 

203A20  Ward  20  9,300  00 

203A21  Ward  21  17,350  00 

203A22  Ward  22  15,750  00 

203A23  Ward  23 12,000  00 

203A24  Ward  24  12,000  00 

203A25  Ward  25  11,000  00 

203A26  \¥ard  26  14,200  00 

203A27  Ward  27  19,300  00 

203A28  Ward  28  13,200  00 

203 A29  Ward  29  11,000  00 

203A30  Ward  30  13,200  00 

203 A3 1 Ward  31  11,000  00 

203A32  Ward  32  12,600  00 

203A33  Ward  33  14,000  00 

203 A34  Ward  34  11,000  00 

203 A35  Ward  35  9,500  00 


$ 614,800  00 


67 


BUREAU  OF  STREETS— Continued. 

Hire  of  teams,  liorses  and  carts— 

203B1  Ward  1 $ 42,400  00 

203B2  Ward  2 5,000  00 

203B3  \A'ard  3 4,500  00 

203B4  Ward  4 2,000  00 

203B5  Ward  5 3,600  00 

203B6  Ward  6 5,800  00 

203B7  Ward  7 5,500  00 

203B8  Ward  8 3,600  00 

203B9  Ward  9 6,000  00 

203B10  Ward  10  6,200  00 

203B11  W^ard  11  5,000  00 

203B12  Ward  12  3,300  00 

203B13  Ward  13  5,000  00 

203B14  Ward  14  : 4,500  00 

203B15  Ward  15  4,000  00 

203B16  W^ard  16  8,000  00 

203B17  Ward  17  8,200  00 

203B18  Ward  18  20,000  00 

203B19  Ward  19  8,000  00 

203B20  W'ard  20  7,700  00 

203B21  Ward  21  8,000  00 

203B22  Ward  22  9,250  00 

203B23  W4ird  23  5,500  00 

203B24  W^ard  24  5,200  00 

203B25  Ward  25  5,200  00 

203B26  W^ard  26  6,000  00 

203B27  W ard  27  4,000  00 

203B28  AVard  28  . . 6,000  00 

203B29  W ard  29  5,300  00 

203 B30  Ward  30  2,000  00 

203B31  W ard  31  3,250  00 

203B32  W^ard  32  3,000  00 

203B33  Ward  33  2,300  00 

203B34  Ward  34  3,600  00 

203B35  W ard  35  2,750  00 


$ 229,650  00 


t 1 


'V 


t 


\ 


1 


68 


BUREAU  OF  STREETS— Continued. 

GJeneral  supplies — 


203C1  AVard  1 $ 4,000  00 

203C2  Ward  2 700  00 

203C3  Ward  3 , ' 500  00 

203C4  AVard  4 ,500  00 

203C5  AA^ard  5 400  00 

203C6  Ward  6 700  00 

203C7  AA'ard  7 ' 900  00 

203C8  Ward  8 400  00 

203C9  W^ard  9 400  00 

203C10  Ward  10  400  00 

203C11  W4nd  11  400  00 

203C12  W ard  12  500  00 

203C13  WAard  13  400  00 

203C14  Ward  14  400  00 

203C15  AAaird  15  400  00 

203C16  W ard  16  500  00 

203C17  AA^ard  17  400  00 

203C18  W ard  18  •. 600  00 

203C19  Ward  19  600  00 

203C20  W ard  20  400  00 

203C21  AA’ard  21  . 650  00 

203C22  W’ard  22  600  00 

203C23  Ward  23  , 400  00 

203C24  AVard  24  400  00 

203C25  W ard  25  400  00 

203C26  Ward  26  400  00 

203C27  W’ard  27  400  00 

203C28  AA^ard  28  400  00 

203C29  AA'ard  29  400  00 

203C30  AVard  30  • 400  00 

203C31  AA’ard  31  .■ 350  00 

203 C32  AA’ard  32  ' 400  00 

203C33  AA’ard  33  400  00 

203C34  AA’ard  34  400  00 

203C35  AVard  35  350  00 


$ 19,850  00 


Total  cleaning  of  streets  and  alleys  by  AVards.  .$  864,300  00 


69 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Garbage,  Ashes  and  Refuse — by  Wards. 

Salaries  and  Wages — 

Laborers  not  to  exceed  $2.00  per  day  and  sub- 
foremen  not  to  exceed  $2.25  per  day. 

204A1  Ward  1 $ 6,000  00 

204A2  Ward  2 3,750  00 

204A3  \\  aid  3 3,750  00 

204A4  Ward  4 5,500  00 

204A5  Ward  5 5,000  00 

204A6  W ard  6 6,000  00 

204A7  Ward  7 7,500  00 

204A8  W ard  8 4,500  00 

204A9  Wbird  9 3,750  00 

204A10  W'ard  10  2,500  00 

204A11  Ward  11 3,000  00 

204A12  Ward  12  6,500  00 

204A13  W^ard  13  4,000  00 

204A14  Ward  14  7.000  00 

204A15  Ward  15  3,750  00 

204A16  W^ard  16  4,750  00 

204A17  Wdird  17  4,250  00 

204A18  Wbird  18  2,250  00 

204A19  W ard  19  4,750  00 

204A20  W^ard  20  6,500  00 

204A21  Ward  21  4,200  00 

204A22  Ward  22  4,750  00 

204A23  W^ard  23  5,000  00 

204A24  W'ard  24  6,250  00 

204A25  Wbird  25  11,000  00 

204A26  Ward  26  5,750  00 

204A27  W ard  27  4,000  00 

204A28  Wbard  28  ^ 5.000  00 

204 A29  Wbard  29  3,750  00 

204A30  W^ard  30  4,850  00 

204A31  Ward  31  . 6,250  00 

204A32  W^ard  32  4,250  00 

204A33  Ward  33  3,250  00 

204 A34  Ward  34  6,500  00 

204A35  Ward  35  6,000  00 


$ 175,800  00 


70 


BUREAU  OF  STREETS— Continued. 


Hire  of  Teams,  Horses  and  Carts — 

204B1  Ward  1 $ 24,750  00 

204B2  Ward  2 30,000  00 

204B3  W^ard  3 30,000  00 

204B4  Ward  4 18,250  00 

204B5  Ward  5 15,750  00 

204B6  Ward  6 42,450  00 

204B7  Ward  7 39,250  00 

204B8  Ward  8 13,250  00 

204B9  Ward  9 21,500  00 

204B10  Ward  10  20,250  00 

204B11  Ward  11  20.250  00 

204B12  Ward  12  19,250  00 

204B13  Ward  13  29,250  00 

204B14  Ward  14  23,250  00 

204B15  Ward  15  24,500  00 

204B16  WTird  16  21,000  00 

204B17  Ward  17  27,500  00 

204B18  Ward  18  19,500  00 

204B19  W^ird  19  29,000  00 

204B20  Ward  20  ...  41,250  00 

204B21  Ward  21 • 34,650  00 

204B22  Wai-d  22  28,000  00 

204B23  Ward  23  26,750  00 

204B24  tt'ard  24  22,500  00 

204B25  VWard  25  50,750  00 

204B26  Ward  26  38,000  00 

204B27  Ward  27  * 21,750  00 

204B28  Ward  28  23,750  00 

204B29  IVard  29  19,000  00 

204B30  W^ard  30  24,000  00 

204B31  Ward  31  27,500  00 

204B32  W^ard  32  . 31,500  00 

204B33  Ward  33  19,500  00 

204B34  Ward  34  22,250  00 

204B35  Ward  35  22,250  00 


$ 922,350  00 

204C1  General  Supplies — 

to  204C35  $250.00  eacli  for  W'ards  1 to  35,  inclusive.  . . $ 8,750  00 


I'otal,  Removal  and  Disposal  of  Garbage,  Ashes  and  Refuse,  by  Wards.  .$1,106,900  00 


71 


BUREAU  OF  STREETS— Continued. 

Repairing  Unimproved  Streets,  Sidewalks  and  Emergency  Street  Work — by  Wards. 

Salaries  and  Wages — 

Laborers  not  to  exceed  $2  per  day  and  sub- 
foremen  not  to  exceed  $2.25  per  day — 


205 A 1 Ward  1 $ 000  00 

205 A2  Ward  2 30000 

205A3  Ward  3 350  00 

205A4  Ward  4 325  00 

205 A5  W^ard  5 1,50000 

205 A6  Ward  6 320  00 

205A7  Ward  7 , ^ 400  00 

205A8  ^Vard  8 1,750  00 

205A9  Ward  9 ’ 325  00 

205A10  Ward  10  800  00 

205A11  Ward  11  800  00 

205 A12  Ward  12  85000 

205 A13  W aid  13  475  00 

205A14  W'ard  14  350  00 

205A15  W'ard  15  . 350  00 

205A16  IVard  16  350  00 

205A17  Ward  17  400  00 

205A18  Ward  18  400  00 

205 A19  W^ard  19 ; 325  00 

205 A20  W^ard  20  35000 

205A21  Ward  21  400  00 

205A22  Ward  22  400  00 

205A23  W^ard  23  375  00 

205A24  Ward  24  500  00 

205A25  Ward  25  500  00 

205A26  Ward  26  800  00 

205 A27  Ward  27  , 2,500  00 

205A28  W^ard  28  400  00 

205A29  Ward  29  1,600  00 

205A30  W ard  30  2,000  00 

205 A31  W^ard  31  400  00 

205A32  Ward  32  625  00 

205A33  lYard  33  1,600  00 

205A34  Ward  34  625  00 

205A35  \Vard  35  800  00 


$ 25,145  00 


I 


72 

BUREAU  OF  STREETS— Continued. 

Hire  of  Teams,  Horses  and  Carts — 

205B1  Ward  1 $ 800  00 

205B2  Ward  2 000  00 

205B3  Ward  3 350  00 

205B4  Ward  4 325  00 

205B5  Ward  5 1,500  00 

205B6  Ward  6 • 320  00 

205B7  Ward  7 400  00 

205B8  Ward  8 1,750  00 

205B9  Ward  9 325  00 

205B10  Ward  10  800  00 

^05E11  Ward  11  800  00 

205B12  Ward  12  850  00 

205B13  Ward  13  475  00 

205B14  Ward  14  350  00 

205B15  Ward  15  350  00 

205B16  Ward  16  350  00 

205B17  Ward  17  400  00 

205B18  Ward  18  400  00 

205B19  Ward  19  325  00 

205B20  Ward  20  350  00 

205B21  Ward  21  400  00 

205B22  Ward  22  400  00 

205B23  Ward  23  375  00 

205B24  Ward  24  500  00 

205B25  Ward  25  500  00 

205B26  Ward  26  800  00 

205B27  Ward  27  2,500  00 

205B28  Ward  28  400  00 

205B29  Ward  29  1,600  00 

205B30  Ward  30 •. 2,000  00 

205B31  Ward  31  400  00 

205B32  Ward  32  625  00 

205B33  Ward  33 ; 1,600  00 

205B34  Ward  34  625  Od 

205B35  Ward  35  800  00 


$ 25,045  00 


73 


BUREAU  OF  STREETvS— Continued. 

Material  foi-  rej)airs  and  i('i)lacements  by  departmental  labor — 

205D1  Ward  1 $ 400  00 

205D2  Ward  2 190  00 

205D3  Ward  3 140  00 

205D4  Ward  4 150  00 

205D5  Ward  5 600  00 

205D6  ^^^ard  6 100  00 

205D7  Ward  7 140  00 

205D8  Ward  8 1,030  00 

2C5B9  Ward  9 150  00 

205D10  Ward  10  400  00 

205D11  Ward  11  400  00 

205D12  Ward  12 ‘ 500  00 

205013  W ard  13  250  00 

205.D14  Ward  11  190  00 

205D15  Ward  15  200  00 

205D16  Ward  16  200  00 

205D17  Ward  17  200  00 

205D18  Ward  18  200  00 

205D19  V\  ard  19  140  00 

205.D20  Ward  20  190  00 

205D21  Ward  21  165  00 

205D22  Ward  22  _ 200  00 

205D23  Ward  23  190  00 

205D24  Ward  24  240  00 

205D25  N\  ard  25  240  00 

205D26  Ward  26  400  00 

205.D27  W ard  27  1,000  00 

205D28  Ward  28  200  00 

205D29  Ward  29  800  00 

205D30  Ward  30  1,000  00 

205 D31  Ward  31  200  00 

205.D32  Ward  32  350  00 

205D33  Ward  33  800  00 

205D34  W^ard  34  350  00 

205D35  Ward  35  400  00 


$ 12,305  00 


Total,  repairing  sidewalks  by  Wards $ 62,495  00 


Total,  all  work  done  by  Wards  including  Ward  Supervision  .$2,137,095  00 


74 


BUREAU  OF  STREETS— Continued. 

Recapitulation  of  Ward  Appropriations  Showing  Total  Amount  Recommended  for 

Each  Ward. 


Ward 

1 . . 

$ 200,000  00 

Ward 

2 . . 

60,490  00 

Ward 

3 .. 

59,240  00 

W'ard 

4 . . 

44,000  00 

Ward 

41,000  00 

Ward 

()  . . 

75,240  00 

Ward 

7 . . 

74,740  00 

^^'ard 

8 . . 

39,930  00 

Ward 

9 . . 

47,000  00 

\^’ard 

10  . . 

47,000  00 

Ward 

11  . . 

47,000  00 

Ward 

12  . . 

47,800  00 

Ward 

13  . . 

• 

58,000  00 

Ward 

14  . . 

51,090  00 

Ward 

15  . . 

51,100  00 

Ward 

16  . . 

53,500  00 

Ward 

17  . . 

55,000  00 

Ward 

18  . . 

65,000  00 

Wa  rd 

19  . . 

W^ard 

20  . . 

66,690  00 

Ward 

21  . . 

67,365  00 

Ward 

22  . . 

60,000  00 

Ward 

23  . . 

52,140  00 

W^ard 

24  . . 

48,240  00 

Ward 

25  . . 

80,240  00 

Ward 

26  . . 

67,000  00 

Ward 

27  . . 

Ward 

28  . . 

50,000  00 

Ward 

29  . . 

45,000  00 

Ward 

30  .. 

Ward 

31  .. 

Ward 

32  . . 

54,000  00 

Wai*d 

33  . . 

45,000  00 

Ward 

34  . . 

46,000  00 

Ward 

35  . . 

$2,060,095  00 

kSalaries  of  35  Ward  Superintendents 77,000  00 


$2,137,095  00 


BUREAU  OF  STREETS— Continued. 


Cleaning  of  Streets  and  Alleys,  Including  Removal  and  Disposal  of  Snow — Other 

Than  by  Wards. 

Cleanwg  Righi-of-Wag  of  T motion  Companies  {to  Be  Reimhursed  by  the  Companies 
for  Whom  the  Work  Is  Done.) 

Salaries  and  Wages — 

206A  Laborers  not  to  exceed  $2  per  day  and  sub- 

foremen  not  to  exceed  $2.25  per  day..  $ 106,000  00 

206B  Hire  of  teams,  liorses  and  carts 41,000  00 

206C  Heneral  supplies  3,000  00 


$ 150,000  00 

Cleaning  t^t reels  by  ('ontract. 

Special  contract  obligations — 

20701  Cleaning  streets  in  I.oop  District  (Citizens’ 

Clean  Street  Association) $ 36,000  00 

20702  C leaning  Haymarket  Square  4,200  00 


$ 40,200  00 

Removal  of  linow  in  First  Ward. 

Salaries  and  Wages — 

208A  Laborers,  not  to  exceed  $2  per  day  and  sub- 

foremen  not  exceed  $2.25  per  day $ 13,000  00 

208B  Hire  of  teams,  horses  and  carts 11,500  00 

208C  Ceneral  supplies  500  00 


$ 25,000  00 

Repairs  of  ISnoa^  Dumps  {to  Be  Expended  as  Ordered  by  the  Commissioner  of 

Public  W^orks.) 

Salaries  and  Wages — 

209A  Laborers  not  to  exceed  $2  per  day  and  sub- 

foremen  not  to  exceed  $2.25  per  day.  . . $ 1,200  00 

209B  Hire  of  teams,  horses  and  carts 200  00 

209D  iMaterials  for  repairs  and  re])lacements  by  de- 
partmental labor 2,500  00 


I 


76 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Garbage,  Ashes  and  Refuse — Other  Than  by  Wards. 

Maintenance  and  Operation  of  Loading  kitations,  kicows,  Wagons,  Etc. 


Salaries  and  Wages — 

215A  Foreman $ l.OSO  00 

215A1  Meelianics  not  to  exceed  the  union  scale  of 

wages 7,200  00 

215A2  Laborers  not  to  exceed  $2  per  day  and  suh- 

forcmien  not  to  exceed  .$2.25  per  day.  . . . 2:).0')0  00 

215B  Hire  of  teams,  horses  and  carts 1.700  00 

215D  Material  for  rej)airs  and  re])la('ements  hy  de- 
partmental labor 7,660  00 

2150  Special  contract  obligations  (boat  hire) 15.360  00 


$ 56,000  00 


Maintenance  and  Operation ^of  Dumps. 

Salaries  and  Wages — 

General  superintendent  (including  transj)or- 

tation)  $ 2,200  00 

Foremen,  4 at  $90  per  montb 4,320  00 


216A  , : $ 6,520  00 

216A1  Laborers  not  to  exceed  $2  ]>er  day  and  sub- 
foremen not  to  exceed  $2.25  per  day.  . . . 37.500  00 

216B  Hire  of  teams,  borses  and  carts 1,350  00 

216D  Material  for  repairs  and  replacements  by  depart- 

tal  labor 1.200  00 

216E  Repairs  and  replacements  by  contract  or  open  order  3,430  00 


$ 50,000  00 

Maintenance  of  Waste  Faper  Boxes. 


Salaries  and  Wages — 

217A  Laborers  not  to  exceed  $2  pei-  day o26  00 

217B  Hire  of  teams,  borses  and  carts 1,174  00 

217D  Material  for  repairs  and  replacements  by  depart- 
mental labor 200  00 


Reduction  of  Garhage. 
2180  Special  contract  obligations 


$ 2,000  00 
47,500  00 


77 


BUREAU  OF  STREETS— Continued. 

Repairing  Streets  and  Sidewalks — Other  Than  by  Wards. 

Repairs  of  Improved  streets  and  Alleys  {to  he  Paid  from  the  Receipts  of 

Vehicle  Licenses.) 

Salaries  and  Wages — 

Assistant  Superintendent  of  Streets  in 


charge  of  street  repairs . .$  3,600  00 

Engineer • 1,600  00 

Chemist  2,000  00 


225A  •. . $ 7,200  00 

225A1  Rodrnen,  12  months  work  at  $90  per  month.  . 1,080  00 

225A2  leaving  inspection,  48  mos.  inspection  at  $100 

per  month 4,800  00 

225A3  Pavers  at  $5  per  day,  steam  roller  engineers 

at  $4.50  per  day,  laborers  and  watch- 
men not  to  exceed  $2.50  per  day 48,720  00 

225B  Hire  of  teams,  horses  and  carts 42,000  00 

225D  Material  for  repairs  and  replacements  by  depart- 

* mental  labor 63,000  00 

225E  Repairs  and  replacements  by  contract  or  open 

order 230,000  00 


$ 396,800  00 


Restoration  of  streets  Where  Excavations  Have  Been  Made  hy  Plumbers, 
Sewer  Builders,  Etc. 


(To  he  paid  from  Special  Deposits.) 
Salaries  and  Wages — 

226A  Pavers,  not  to  exceed  $5  per  day  ;laborers, 

not  to  exceed  $2  per  day,  and  sub-fore- 
men, not  to  exceed  $2.25  per  day 

226B  Hire  of  teams,  horses  and  carts 

226D  Material  for  repairs  and  replacements  by  depart- 
mental labor  

226E  Repairs  and  replacements  by  contract  or  open 
order  


8,000  00 
2,200  00 

4.800  00 

35,000  00 


$ 50,000  00 


■U'-. 


■ • /■"  :v 


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5 


4 


78 


BUREAU  OF  STREETS— Ccntinued. 

Ditching  in  the  Fifth,  Eighth,  Twenty-fifth,  Twenty-sixth,  Twenth-seventh,  Twenty- 
ninth,  Thirty-first , Thirty-second,  Thirty-third,  Thirty-fourth 
and  Thirty-fifth  Wards. 

227 A Salaries  and  wages $ 8, GOO  00 

227B  Hire  of  teams,  horses  and  carts 1,800  00 

227C  General  supjdies  3G0  00 

$ 10,850  00 

Miscellaneous. 

kiurveys  for  the  (Juidance  of  the  Hoard  of  Local  I niprovenients  in 
Establishing  Lines,  Etc. 

235S  All  other  operation  $ 2,000  00 

Public  Utility  Inspection. 

Salaries  and  Wages — 

Public  utility  inspectoi  in  charge $ 2,000  00 

Pidjlic  utility  ins])ectors,  IG  at  $1,800 28,800  00 

236A  $ 30,800  00 

236A1  Assistant  pid)lic  utility  inspectors  not  to  ex-  ' 

ceed  $4  per  day 12,000.00 

Ward  Yards. 

237K  Rents  7,500  00 

Construction  and  Betterments. 

250X  Widening  subway  at  49th  street  and  Asliland 

avenue  (City’s  proportion  of  cost) 13,000  00 

250X1  Construction  of  sidewalk  in  front  of  School  Fund 

property  at  Foster  ave.  and  Robey  stret.  . . 1,800  00 

250X2  Purchase  of  two  cars  for  hauling  street  dirt  and 

refuse 3,G80  00 

Total  Bureau  of  Streets $3,080,928  00 


79 


BUREAU  OF  SEWERS. 

Superintendent’s  Office. 

Salaries  and  Wages — 

Superintendent $ 4,000  00 

Assistant  engineer  (street  grades  and 

benches) 2,500  00 

Rodmen 1,080  00 

Stenographer  1,080  00 

Clerks,  2 at  $1,500 3,000  00 

Draughtsman 1,200  00 


301A  $ 12,860  00 

301H  Printing  and  stationery  300  00 

301J  Street  car  transportation 1,400  00 


$ 14,560  00 

Kensington  Pumping  Station. 

Operation. 

Salaries  and  Wages — 

Mechanical  engineer $ 1,500  00 

Assistant  mechanical  engineers,  2 at  $1,460.  2,920  00 

Firemen,  3 at  $1,080 3,240  00 


302A  $ 7,660  00 

302C  General  supplies  500  00 

302L  Fuel ‘ 1,700  00 

Repairs  and  Replacements. 

302E  Repairs  and  replacements  by  contract  on  open 

order  1,200  00 


$ 11,060  00 


Pullman  Pumping  Station. 

Operation. 

Salaries  and  Wages — 

Mechanical  engineer  $ 1,500  00 

Assistant  mechanical  engineers,  2 at  $1,460.  2,920  00 

Firemen,  3 at  $1,080 3,240  00 


303A  $ 7,660  00 


80 


BUREAU  OF  SEWERS— Continued. 

303C  General  supplies  $ 500  00 

303L  Fuel  2,300  00 

Repairs  and  Replacements. 

303E  Repairs  and  rei)laceiueuts  by  contract  or  open 

order 1,000  00 

$ 11,460  00 

Stony  Island  Avenue  Pumping  Station. 

Operation. 

Salaries  and  Wages — 

Chief  mechanical  engineer $ 1,600  00 

Assistant  mechanical  engineers,  3 at  $1,460.  4,380  00 

Firemen,  3 at  $1,080 3,240  00 

Oilers,  3 at  $1,080 3,240  00 

Laborer,  at  $70  per  month 840  00 

304A  $ 13,300  00 

304C  General  supplies 1,000  00 

304L  Fuel ’ 5,000  00 

Repairs  and  Replacements. 

304E  Repairs  and  replacements  by  contract  or  open 

order  6,000  00 

$ 25,300  00 

Hegewisch  Pumping  Station. 

Operation. 

Salaries  and  Wages — 

305A  Mechanical  engineers,  3 at  $1,460 . $ 4,380  00 

305C  General  supplies 200  00 

305L  Fuel  1,080  00 

Repairs  and  Replacements. 

305E  Repairs  and  replacements  by  contract  or  open 

order 100  00 


$ 5,760  00 


SI  . ■ 

BUREAU  OF  SEWERS— Continued. 
Ninety-fifth  Street  Pumping  Station. 

Operation. 

Salaries  and  Wages — 

Chief  inec-hanical  engineer $ 1,600  00 

Assistant  mechanical  engineers,  at  $1,460.  4,380  00 

Firemen,  3 at  $1,080 3,240  00 

Oilers,  3 at  $1,080 3,240  00 

Laborer,  at  $70  j)ei’  montli 840  00 


306A  $ 13,300  00 

306C  General  su])plies  1,000  00 

306L  Fuel 5,000  00 

Repairs  and  Replacements. 

306E  Repairs  and  replacements  by  contract  or  open 

order  500  00 


$ 19,800  00 

Repairing  Sewers. 

Salaries  and  \\  ages- — 

Foreman  and  bricklayers  $ 2,200  00 

Assistant  foreman,  r(‘|)airing  sew(*rs 1,800  00 

Timekeej)er 1,080  00 

Civil  engineer,  track  elevation 1,800  00 

Sewer  pipe  inspector 1,080  00 


310A  $ 7,960  00 

310A1  Laborers,  nto  to  exceed  $3  per  day 26,292  00 

310A2  Brick  masons,  not  to  exceed  union  rate  of 

wages  ($11,831.40  less  $2,088.00  to  be 
l)aid  from  api)ropriation  for  building 

new  catch  basins)  9,743  40 

310B  Hire  of  teams,  horses  and  carts 10,345  00 

310D  Material  for  repairs  and  replacements  by  depart- 
mental^labor  (including  unpaid  bill  of  Ed- 
ward Hines  Lumber  Co.) 2,531  69 


$ 56,872  09 


t; 


BUREAU  OF  SEWERS— Continued. 

Catch  Basins  and  Manholes. 

Repairs  and  Replacements. 

Salaries  and  Wages — 

Asst,  foreman,  in  charge  sewer  pipe  yards.  .$  1,800  00 

Foreman  carpenter 1,600  00 

Watchman 720  00 


311A  $ 4,120  00 

311A1  Mechanics  not  to  exceed  union  rate  of  wages.  11,268  00 

311A2  Laborers  not  to  exceed  $3.00  per  day 1,878  00 

311B  Hire  of  teams,  horses  and  carts 4,695  00 

31  ID  Material  for  rej)airs  and  replacements  by  depart- 
mental labor 5,000  00 


$ 26,961  00 


Restoration  of  Streets. 

312A  Salaries  and  wages,  by  deposit $ 1,500  00 

312E  Repairs  and  replacements  by  contract  or  open 

order 2,000  00 


$ 3,500  00 


House  Drains. 

Salaries  and  \¥ages — 

House  drain  inspector  in  charge $ 1,800  00 

Clerk  1,500  00 

Clerks,  2 at  $1,200 2,400  00 

Mason  inspector 1,800  00 

Draughtsman 1,200  00 

Junction  setters,  2 at  $1,800 3,600  00 


313A  ^ $ 12,300  00 

313A1  Flouse  drain  inspection,  324  months  at  $100 

per  month 32,400  00 

313H  Printing  and  stationery 500  00 


$ 45,200  00 


\ 


83 


BUREAU  OF  SEWERS— Continued. 

Cleaning  Sewers. 

Salaries  and  Wages — 

Foreman,  District  No.  1 $ 1,800  00 

Foremen  in  Districts  2,  3,  4 and  5,  4 at 

$l’,080  6,720  00 


314A  $ 8,520  00 

314A1  Assistant  foremen — Districts  1.  2,  3,  4 and  5, 

6 at  $4.30  per  day 8,075  40 

314A2  Laborers,  at  $3  per  day — District  No.  1....  27,512  00 

314A3  Laborers,  at  $3  per  day — District  No.  2 . . . . 20,658  00 

314A4  Laborers,  at  $3  per  day — District  No.  3 . . . . 20,658  00 

314A5  Laborers,  at  $3  per  day — District  No. '4....  20,658  00 

314A6  Laborers,  at  $3  per  day — District  No.  5 . . . . 18,780  00 

314A7  Laborers,  at  $3.30  ])er  day — District  No.  1..  7,230  30 

314A8  Laborers,  at  $3.30  per  day — District  No.  2..  2,065  80 

314A9  Laborers,  at  $3.30  per  day — District  No.  3 . . 4,131  60 

314A10  Laborers,  at  $3.30  per  day — District  No.  4..  4,131  60 

314A11  Laborers,  at  $3.30  per  day — District  No.  5..  2,065  80 

Hire  Teams,  Horses  and  Carts — 

314B1  District  No  1 26,135  50 

314B2  District  No.  2 ' 10,172  50 

314B3  District  No.  3 7,825  00 

314B4  District  No.  4 8,607  50 

314B5  District  No.  5 10,172  50 

314C  Ceneral  supplies  970  50 

314K  Rent  (sewer  ])ipe  yards) 150  00 


$ 208,520  00 

All  Construction  and  Betterments. 

300X  New  catch  basins  (including  $2,088  deducted 

from  310A2)  5,000  00 

300X1  New  bencli  monuments  (including  1 civil  engineer 

at  $1,800,  and  1 rodman  at  $1,080 3.820  00 

300X2  Connecting  sewers  in  Grove  and  La  Fayette  ave- 
nues across  Garfield  boulevard 1.400  00 


Total — Bureau  of  Sewers $ 439,213  09 


84 


BUREAU  OF  ENGINEERING— DIVISION  OF  BRIDGES  AND  HARBORS. 

Superintendence. 

Salaries  and  Wages — 

Engineer  in  charge  of  bridges $ 5,000  00 

Structural  iron  designei- 3, GOO  00 

Clerk,  1 at  $1,200 1,200  00 

Stenographer,  1 at  $1,200 " 1,200  00 

Messenger,  1 at  $600 600  00 

Clerk,  1 at  $1,800 1,800  00 


$ 13,400  00 

Less  80  per  cent  to  he  paid  from  a])j)s. 

for  construction  $'  10,720  OOj 

t 

401 A ' $ 2,680  00 

401A1  Mechanics  and  inspectors  detailed  for  cor])o- 

lation  ins])ection — to  he  reimhnrsed 
( $6,000  less  $4,800  to  he  paid  from  ap- 
propriations for  construction) 1,200  00 

401H  Printing  and  stationery  ($1,000  less  $800  to  he 

paid  from  ap])roi)riation  for  construction).  200  00 

401J  Street  car  and  railroad  transj)ortation  ($2,000 
less  $1,()00  to  he  ])aid  from  appro])riations 

for  con.struction ) . . . 400  00 

401S  All  other  o])er;ition 2,422  00 


$ 6,902  00 


Bridge  and  Viaducts  Repairs  and  Replacements. 
(Jeneral  Work. 

Salaries  and  Wages — 

Assistant  engineer  in  charge  (repairs)  . . . .$  2,100  00 

Shop  keeper 1,380  00 

Marine  pilot 1,200  00 

Marine  engineer 1 ,200  00 

Deckhand 900  00 

Watchman  at  $60  per  month 720  00 

Foreman  of  machinists  2,000  00 


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85 


BUREAU  OF  ENGINEERING— Continued. 

Sa!:iri(‘>  and  \\a"es--- 

For(*inan  of  tdectric  railway  ineclianies . . . . $ 2,000 '00 

Foreman  of  repairs,  2 at  $2,000 4,000  00 

Assistant  foremen  of  re])airs,  2 at  $1,680..  3,360  00 

Foreman  of  painters  1,620  00 


402A  $ 20,480  00 

Mechanics  as  Follows:  Not  to  Exceed  the  Union  Rate  of  Wages — 

Carpenters $ 51,158  67 

Painters 6,600  00 

Electric  railway  mechanics 14,850  00 

Machinists 13,500  00 

Structural  iron  and  bridge  workers 18,000  00 

Stone  cnttei’S 1,350  00 

Pattern  makers  1,620  00 


$ 107,078  67 

Less  $6,000  to  he  paid  from  appropriation 
“R(‘pairing  for  Railway  Companies,” 

$6,000  to  be  paid  from  a])})ropriation 
“Damage  to  Bridges,”  and  $3,000  to  he 
paid  from  appro))iiation  “Bridge  Oper- 
ation.”   15,000  00 


402A1  ‘ $ 92,078  67 

402A2  Laborers  not  to  exceed  $2.50  per  day 17,220  00 

402B  Hire  teams,  horses  and  carts 3,600  00 

402D  Material  for  repairs  and  replacements  by  depart- 
mental labor  ( including  unpaid  bill  of  Keith 

Lumher  Co.  for  $105.58) 63,500  00 

402E  Repairs  and  replacements  by  contract  or  open 

order 55,000  00 

402F  Apparatus,  machinery,  etc 20,000  00 


$ 271,878  67 

Repairing  for  Railway  Companies  {to  Be  Reimbursed) . 

^ Salaries  and  Wages — 

403A  Mechanics  not  to  exceed  union  rate  of  wages, 

and  laborers  not  to  exceed  $2.50  per 


6,000  00 


403D 

403E 


404A 

404D 

404E 


405A 

405A1 


405C 

405L 


406A 

406C 


8G 

BUREAU  OF  ENGINEERING— Continued. 

Material  for  repairs  and  replacements  by  depart- 
mental labor  $ 4,000  00 

Repairs  and  replacements  by  contract  or  oj)en 

order 40,000  00 


$ 50,000  00 

Damage  to  Bridges  {to  Be  Reirnhursed) . 


Salaries  and  Wages — 

Mechanics  not  to  exceed  union  rates,  and 

laborers  not  to  exceed  $2.50  per  day..  $ 6,000  00 

Material  for  re])airs  and  replacements  by  de])art- 

inental  labor 3,300  00 

Repairs  and  leplacements  by  contract  or  o])en 

order • 700  00 


$ 10,000  00 


2,616  00 
79,200  00 
103,500  00 


$ 185,316  00 

Mechanics  detailed  for  instruction  of  new 
bridgetenders  and  emergency  operation 


of  bridges 3,000  00 


$ 188,316  00 

General  supplies  6,000  00 

Fuel  (including  powei  ) 24,000  00 


Bridge  Operation. 

Salaries  and  Wages — 

Su})erintendent  of  bridgetendei-s  $ 

Hridgetenders,  66  at  $100  per  month 

Bridgetenders.  115  at  $75  per  month 


Operation  of  Ferries. 

Salaries  and  Wages — 

Operation  of  ferries  . 

General  supplies  


$ 218,316  00. 


$ 1,400  00 

150  00 


$ 1,550  00 


87 


BUREAU  OF  ENGINEERING— Continued. 


River  and  Harbor. 

f^alaries  and  Wages — 

Assistant  engineer  $ 1,500  00 

Rodmen,  2 at  $1,080 2,160  00 

Harbor  master 1,800  00  . 

Assistant  harbor  masters,  5 at  $1,200 6,000  00 

Vessel  dispatcher  1,200  00 

Assistant  vessel  dispatchers,  2 at  $1,080..  2,160  00 

Bridge  telephone  operators,  4 at  $800 3,200  00 


407A  

407E  Repairs  and  replacements  by  contract  or  open 

order  

407C  General  supplies  

407S  All  other  operation  


$ 18,020  00 

13,000  00 
350  00 
60  00 


All  Construction  and  Betterments. 
420X  Bascule  bridge  at  100th  street  over  Calumet 
River,  estimated’ cost,  $300,000,  to  he  ex- 
pended in  1910  for  preliminary  survey.... 


31,430  00 


500  00 


Also  the  Folloicing  Accounts  to  Be  Reimbursed  from  Bond  Issue: 


420X1  Polk  Street  Bridge  (existing  contracts) 10,000  00 

420X2  Erie  Street  Bridge  (existing  contracts) 35,298  00 

420X3  Equipment  for  movable  bridges 2,500  00 

420X4  Rental  of  site  occupied  during  construction  of 

Polk  Street  Bridge  375  00 


Total  Division  of  Bridges  to  be  paid  from  Corporate  Fund $ 638,749  67 


Construction  and  Betterments  Contingent  on  Bond  Issue. 

Any  additional  help  needed  to  make  designs,  su- 
pervise and  inspect  construction  to  be  paid 
out  of  amount  appropriated  for  construction 


of  new  bridges. 

New  Bridges — 

New  bridge  at  La  Salle  street $ 360^000  00 

New  bridge  at  Lake  street  . . ., 360,000  00 

New  bridge  at  Washington  street 360,000  00 


88 


BUREAU  OF  ENGINEERING— Continued. 

New  Bridges — 

New  bridge  at  Fuller  street $ 175,000  00 

New  bridge  at  Tliirty-fifth  street 260,000  00 

New  bridges  at  California  avenue  west  fork 

and  at  Drainage  Canal  150,000  00 

New  bridge  at  Indiana  street 250,000  00 

New  bridge  at  Chicago  avenue 250,000  00 

New  bridge  at  Weed  street 225,000  00 

New  bridge  at  Ninety-second  street 350,000  00 

Other  bridge  construction  (proceeds  to  be  used 
used  to  reimburse  Corporate  Fund  accounts 
for  bridges  included  in  1910  budget — 

Polk  Street  Bridge  10,000  00 

Erie  Street  Bridge  35,298  00 

Equipment  for  movable  bridges 2,500  00 

Rental  of  site  occupied  during  construc- 
tion of  Polk  Street  Bridge 375  00 


$2,788,173  00 

t 

VARIOUS  PENSION  FUNDS  AND  MISCELLANEOUS. 

Firemen’s  Pension  Fund. 

For  one  per  cent  of  all  licenses  collected  by  the 
city  during  the  year,  made  payable  to  this  • 
fund  by  an  act  of  the  General  iVssembly,  ap- 
proved  May  13,  1887,  in  force  duly  1,  1887. 

Also  50  per  cent  of  the  amount  received 
from  2 per  cent  insurauce  tax,  made  payable 
to  this  fund  by  an  act  of  General  Assembly, 
approved  April  24,  1901,  as  amended  May 
12,  1905  

Police  Pension  Fund. 

For  amounts  provided  for  in  an  act  of  the 
General  Assembly,  approved  and  in  force 
May  16,  1903  

Chicago  Erring  Women’s  Refuge  for  Reform. 


The  amount  of  fines  of  police  courts  made  pay- 
able to  this  fund  by  an  act  of  the  General 


89 


VARIOUS  PENSION  FUNDS  AND  MISCELLANEOUS— Continued. 

Assembly,  approved  Alarcb  31,  1869,  being 
■oiie-balf  of  the  fines  imposed  upon  inmates 
of  houses  of  ill-fame  

House  of  Good  Shepherd. 

The  amount  of  fines  of  police  courts  made  pay- 
able to  this  fund  by  an  act  of  the  General 
Assembly,  approved  March  31,  1869.  being 
one-half  of  the  fines  imposed  upon  inmates 
of  houses  of  ill-fame  

Illinois  Humane  Society. 

For  all  fines  collected  imposed  throngb  the 
agency  of  said  Humane  Societ}^  for  the  pre- 
vention of  cruelty  to  animals  ami  children, 
provided  by  act  of  the  General  Assembly, 
approved  dune  23,  1885,  in  force  July  1, 

1885  

SINKING  FUND  ACCOUNTS. 

Water  Loan  Sinking  Fund. 

Water  Loan  Bonds  due  -Inly  1,  1912 $ 41,050  00 

Water  Loan  Bonds  due  dannary  1,  1914 6,500  00 

Water  Loan  Bonds  due  duly  1,  1914 22,300  00 

Water  Loan  Bonds  due  July  1,  1915 74,250  00 


Total $ 144,100  00 

Sewer  Sinking  Fund. 

Sewer  Loan  Bonds  due  duly  1,  1912.. $ 24,500  00 

Sewer  Loan  Bonds  due  duly  1,  1914 39,125  00 


Total $ 63,625  00 

River  Improvement  Sinking  Funds. 

River  Improvement  Bonds  due  July  1,  1912 $ 12,450  00 

River  Improvement  Bonds  due  didy  1,  1913 25,000  00 

River  Improvement  Bonds  due  July  1,  1914 17,175  00 

River  Improvement  Bonds  due  July  1,  1915  63,150  00 

Total $ 117,775  00 


00 


SINKING  FUND  ACCOUNTS— Continued. 

General  Sinking  Funds. 

Municipal  Bonds  due  January  1 1914 $ 3,000  00 

Tunnel  Bonds  due  January  1,  1916 5,000  00 

Tunnel  Bonds  due  January  1,  1918 5,000  00 

Tunnel  Bonds  due  January  1,  1919 4,900  00 

Tunnel  Bonds  due  Octol)er  1,  1918 5,000  00 

Tunnel  Bonds  due  January  1,  1918 4,900  00 

Municipal  Bonds  due  January  1,  1919 27,350  00 

Municipal  Bonds  due  September  1,  1919 11,400  00 

World’s  Fair  Bonds  due  January  1,  1921 214,650  00 


Total $ 281,200  00 

Summary. 

Water  Loan  Sinking  Fund $ 144,100  00 

Sewer  Sinking  Fund  63,625  00 

River  Improvement  Sinking  Funds  117,775  00 

General  Sinking  Fund  281,200  00 

Judgment  Funding  Bonds  due  .January  1,  1912 335,000  00 

. Bermanent  Improvement  Bonds  due  January  1,  1912 168,000  00 

General  Corporate  Purposes  Bonds  due  -January  1,  1912 125,000  00 

General  Corporate  Bonds  due  January  1,  1912 410,000  00 


Total $1,644,700  00 

Loss  and  cost  in  collecting  tax 68,529  16 


$1,713,229  16 


Total  Sinking  Funds 


91 


APPROPRIATIONS  FROM  WATER  FUND. 

CHICAGO  COMMISSION  ON  CITY  EXPENDITURES. 

W12A  Salaries  and  wages  $ 10,000  00 

CORPORATION  COUNSEL. 

W16A  Salaries  and  wages  20,400  00 

CITY  ATTORNEY’S  OFFICE. 

W18A  Salaries  and  wages  75,000  00 

COMPTROLLER’S  OFFICE. 

W20A  Salaries  and  wages  13,500  00 

W20^'  All  other  operation  1,000  00 

Total,  Comptroller’s  office  $ 14,500  00 


INTEREST. 

W21P  Interest  on  Water  Loan  Bonds  $ 184,471  25 

W21P2  Interest  on  Judgments  1,500  00 

W21P3  Interest  on  Water  Certificates 62,500  00 

W21P4  Interest  on  Water  ipe  Extension  Certificates...  15,000  00 

Total  interest  $ 263,471  25 


MISCELLANEOUS. 

W22S8  All  other  operation  (costs  on  judgments)  $ 1,000  00 

W22X  Judgments 24,000  00 

W22X1  Redemption  of  Water  Certificates 1,000,000  00 

W22X2  For  the  ])ayment  of  maturing  Water  Pipe  Exten- 
sion Certificates  and  the  redemption  of  such 
other  water  certificates  as  shall  be  ordered 

paid  by  the  City  Council  100,000  00 

Total  miscellaneous  $1,125,000  00 


DEPARTMENT  OF  SUPPLIES. 

W27A  Salaries $ 12,072  00 


BOARD  OF  LOCAL  IMPROVEMENT/^’. 


W50A  Salaries  and  wages $ 80,991  00 

All  Other  Operation — Public  Benefits — 

WATER  MERELY. 

One  Year  Elan. 

Warrant  No.  Street.  Amount. 

36357.  West  North  avenue  $ 607  22 

36668.  Belle  Plaine  avenue  50  02 

36669.  South  Centre  avenue  1,018  66 

36672.  Glenlake  avenue  103  96 

36680.  North  Spaulding  avenue  448  04 

36685.  North  Wliii)ple  street  190  32 

36686.  Sixty-ninth  avenue  247  01 

36687.  Alleys,  Cottage  Grove  avenue, 

Drexel  boulevard  62  75 

36942.  West  Addison  street  216  78 

36961.  Central  avenue  428  07 

37148.  West  Chicago  avenue  623  04 


W50S  $ 3,995  87 

Installment  Elan. 

36963.  South  Central  avenue,  1-5  insts..$  218  38 
Interest  on  above  41  00 


W50S1  259  38 


'Total,  Board  of  Local  lmi)roveinents  $ 85,146  25 


nEPARTME^T  OF  PUBLIC  WORKS. 


COMMISSIONER’S  OFFICE. 

WIOIA  Salaries  and  wages  $ 28,899  00 

WlOlAl  Extra  pay  for  overtime  of  regular  employes 675  00 

WIOIH  Printing  and  stationery  , 3,375  00 

WIOIJ  Street  car  transportation  27  00 

WIOIS  Other  operation  648  00 


Total,  Commissioner’s  office $ 33,624  00 


93 


BUREAU  OF  MAPS. 

W103A  Salaries  and  wages  $ 24,975  00 

W103C  (ieneral  sui)i)lies  1,125  00 


Total,  Bureau  of  Maps  $ 26,100  00 


BUREAU  OF  CITY  HALL. 

W105K  Bents $ 8,160  88 

BUREAU  OF  ENGINEERING. 

(Exclusive  of  Division  of  Bridges  and  Harbors.) 

Salaries  and  Wages — 

City  engineer  $ 8,000  00 

Accounting  clerk  in  charge 1,800  00 

Chief  clerk  2,600  00 

Messenger 720  00 

Stenographer 1,200  00 

Clerk 1,500  00 

Clerks,  two  at  $1,200  each 2,400  00 

First  assistant  engineer  5,000  00 


501 A $ 23,220  00 

501A1  Extra  pay  for  overtime  of  regular  employes.  550  00 

501H  Printing  and  stationery  675  00 

501J  Street  car  transportation  1,150  00 

501S  All  otlier  operation  2,040  00 


$ 27,635  00 

Testing  Division. 

Salaries  and  Wages — 

Chief  tester  $ 3,000  00 

Metallurgical  chemist  1,800  00 

Cement  inspector  1,500  00 

Laboratory  assistant  1,200  00 

Instrument  man  1,200  00 

Civil  engineer  1,400  00 


502A  ' $ 10,100  00 

502C  General  supplies  1,000  00 

5026’  All  other  operation  800  00 


$ 11,900  00 


94 


BUREAU  OF  ENGINEERING— Continued. 

Cribs. 

Operation. 

Salaries  and  Wages — 

Crib  keepers,  five  at  $1,200  $ 6,000  00 

Assistant  crib  keepers,  ten  at  $1,000 10,000  00 

Diver 2,400  00 

Divers’  helpers,  three  at  $100  per  month  . . . 3,600  00 


503A  $ 22,000  00 

503A1  Laborers,  not  to  exceed  $2.50  per  day 10,000  00 

503A2  Mec'hanieal  engineers  for  3 months  at  $100 

per  month  4,500  00 

503C  General  supplies  3,157  50 

503L  Fuel 1,842  50 

S})eeial  Contract  Obligations — 

5030  Tug  service  14,000  00 

50301  Aleals  at  30  cents  each  7 200  00 

Repairs  and  Replace inents. 

503E  Repairs  and  replacements  by  contracts  or  open 

order 12,500  00 

503F  Apparatus,  machinery,  vehicles,  harness,  etc 600  00 


$ 75,800  00 


Pumping  Stations. 

Operation. 

Salaries  and  Wages — 

Chief  engineer  of  all  j)umping  stations $ 3,000  00 

Chief  engineers,  8 at  $2,500  20,000  00 

Mechanical  engineers,  28  at  $2,000 56,000  00 

Mechanical  engineer  1,400  00 

Mechanical  engineers,  2 at  $1,320  2,640  00 

Mechanical  engineers,  8 at  $1,200 9,600  00 

Hoisting  engineer  1,200  00 

Swinging  derrick  engineer,  not  to  exceed  $5 

per  day  • 1,825  00 

Boiler  washers,  8 at  $1,260 10,080  00 

Oilers,  101  at  $1,080  109,080  00 

Firemen,  90  at  $1,080  97,200  00 

Coal  passers,  44  at  $1,000 44,000  00 


95 


BUREAU  OF  ENGINEERING— Continued. 

.Salaries  and  Wages — 

Rigger $ 960  00 

danitors,  10  at  $900  9,000  00 

Clerk 1,320  00 

Clerk 1,200  00 

Well  tenders,  4 at  $1,000  4,000  00 


504A  $ 372,505  00 

504A1  Emergency  laborers',  not  to  exceed  $2.50  per 

day 10,000  00 

504A2  Laborers,  not  to  exceed  $2.50  per  day 21,600  00 

504C  General  supplies  32,000  00 

504L  Fuel 425,000  00 

504S  All  other  operation 13,000  00 

Repairs  and  Replacements. 

Salaries  and  Wages — 

Chief  steamfitter  $ 1,800  00 

Machinists,  10  at  $1,440  14,400  00 

Machinists’  helpers,  2 at  $925  1,850  00 


505A’  $ 18,050  00 

505A1  Steam  fitters,  8 at  $5.50  per  day 12,584  00 

505A2  Steamfitters’  helpers,  8 at  $3.50  per  day ....  8,008  00 

505D  Materials  for  repairs  and  replacements  by  depart- 
mental labor,  including  unpaid  bill  of  Gar- 
den City  Sand  Co.,  $450 15,000  00 

505E  Repairs  and  replacements  by  contract  or  open 

order 155,000  00 


$1,198,082  00 

WATER  FIFE  EXTENSION. 

Water  Waste  Surveys — Operation. 

Salaries  and  Wages — 

Pitometer  expert  $ 3,000  00 

Pitometer  expert  2,400  00 

Civil  engineers,  2 at  $1,820  2,640  00 

Draughtsman 1,200  '00 

Engineer 1,200  00 

Rodman 1,080  00 


506A  $ 11,520  00 


96 


BUREAU  OF  ENGINEERING— Continued. 
506A1  For  extra  hire  of  plumbing  inspectors  at  $117 

. per  month  and  laborers  not  to  exceed 

$2.50  per  day.  The  services  of  these 
men  are  contingent  on  emergencies  and 


are  only  to  be  emploj^ed  when  needed.  . $ 32,600  00 

506S  All  other  operation  10,700  40 


$ 54,820  40 


Mains,  Hydrants  and  Valves — Repairs  and  Replacements. 

Supef'intendenVs  Office. 


Salaries  and  Wages — 

Superintendent  $ 4,500  00 

Assistant  suj)erintendent  2,100  00 

Civil  engineer  2,160  00 

Clerk 1,800  00 

Clerk 1,500  00 

Clerks,  3 at  $1,200  3,600  00 

Clerk 1,080  00 

Stenographer 1,080  00 

Draughtsmen,  5 at  $1,200  6,000  00 

Plumbing  inspector  in  charge *.  . . 1,800  00 

Clerk 1,200  00 


Less  60  per  cent,  to  be  charged  to  con- 
struction   


26,820  00 
16,728  00 


507A 


10,728  00 


Pipe  Yards. 


Salaries  and  Wages — 

Superintendent $ 1,800  00 

Foremen,  4 at  $100  per  month 4,800  00 

Foreman  of  carpenters  1,600  00 

Clerk 1,080  00 

Watchmen,  5 at  $75  per  month  4,500  00 


$ 13,780  00 

Less  amount  to  be  charged  to  construc- 
tion  $ 8,268  00 


507A1 


$ 5,512  00 


4 


97 


BUREAU  OF  ENGINEERING— Continued. 

507A2  Laborers,  not  to  exceed  $2.50  per  day 

($15,500,  less  $9,300,  to  be  charged  to 

construction)  $ 6,200  00 

507 A3  Carpenters,  not  to  exceed  union  rate  of  wages 

($12,000,  less  $7,200,  to  be  charged  to 

construction) 4,800  00 


$ 16,512  00 

Replacement  of  Fire  Hydrants  in  Town  of  Lake. 

Salaries  and  Wages — 

508A  Laborers  at  not  to  exceed  $2.50  per  day.  ...  $ 10,000  00 

508A1  Calkers  at  not  to  exceed  $3.00  per  day 2,500  00 

508B  Hire  of  teams,  horses  and  Ciirts  2,500  00 

508D  Material  for  repairs  and  replacements  l>y  de- 

paremental  labor 35,000  00 


$ 50,000  00 

• Other  Repairs  and  Replacements. 

Salaries  and  Wages — 

Foreman $ 1,620  00 

Foremen,  8 at  $1,500  per  year 12,000  00 

Assistant  foremen,  23  at  $112.50  per  month  31,050  00 

Timekeepers,  11  at  $100  per  month 13,200  00 

Watchmen,  10  at  $75  per  month 9,000  00 

$ 66,870  00 

Less  amount  chargeable  to  construction.  . . . 40,122  00 

509A  $ 26,748  00 

Mechanics  as  follows,  at  not  to  exceed  the 
union  rate  of  wages — 

Mason  foremen  . $ 5,990  40 

Bricklayers 25,920  00 

Bricklayers’  helpers  1,000  0-0 

Calkers  27,490  00 

$ 60,400  40 

Less  amount  chargeable  to  construction.  . . . 36,240  24 


509A1 


24,160  16 


98 


BUREAU  OF  ENGINEERING— Continued. 

509A2  Laborers  not  to  exceed  $2.50  per  day 

($329,190.00,  less  $175,528.16,  charge- 
able to  construction)  $ 153.661  84 

509A3  Laborers  not  to  exceed  $2.50  per  day  and 

mechanics  not  to  exceed  union  rates  of 
wages  (these  employees  to  be  used  in 
repairing  fire  hydrants  and  in  doing  spe- 
cial work  for  Fire  Department) 30,000  00 

509A4  Laborers  not  to  exceed  $2.50  per  day  for 

emergency  shut-off  works 7,500  00 

509B  Hire  of  teams,  horses  and  carts  ($60,000  less 

$30,000  chargeable  to  construction) 30,000  00 

509D  Materials  for  repairs  and  replacements  by  de- 
partmental labor  ($272,500  less  $210,370 

chargeable  to  construction) 62,130  00 

509E  Repairs  and  replacements  by  contract  or  open 

order 90,000  00 

509H  Printing  and  stationery  ($2,000  less  $1,200 

chargeable  to  construction)  800  00 

509J  Street  car  transportation  ($1,085  less  $651 

charge-able  to  construction)  434  00 

509M  Purchase  of  horses  500  00 

509N  Forage,  shoeing  and  boarding  horses  ($3,915  less 

$2,349  chargeable  to  construction) 1,566  00 

All  Other  Maintenance — 

50951  Payment  of  claims  for  damages  to  property 

caused  by  bursting  of  water  mains, 

tunnels,  etc 15,00000 

50952  Special  surveys  for  electrolysis 10,000  00 

50953  Telephone  service,  etc.,  ($1,000  less  $600 

cliargeable  to  construction ) 400  00 


$ 452,900  00 

Tapping  and  Retapping. 

Salaries  and  Wages — 

520A  Foreman  of  laborers  $ 1,500  00 

520A1  Tappers,  176  mos.  tapping  at  $100  per  mo..  17,600  00 

520A2  Plumbing  inspection,  144  months  at  $117 

per  month 16,848  00 

520A3  Laborers  not  to  exceed  $2.50  per  day 8,000  00 


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BUREAU  OF  ENGINEERING— Continued. 


Salaries  and  Wages — 

520A4  Plumbers  not  to  exceed  union  scale $ 8,000  ()() 

520B  Hire  of  teams,  liorses  and  carts 11,500  00 

520D  Materials  for  repairs  and  replacements  by  de- 
partmental labor  20,100  00 


$ 83,548  00 


Water  Works  Shops  and  Repairs  Division. 


Salaries  and  Wages — 

Superintendent $ 2,500  00 

Assistant  superintendent 1,800  00 

Foremen  of  carpenters  1,800  00 

Foreman  of  painters  1,620  00 

Foreman  of  tinners  1,620  00 

Architectural  draughtsman 1,500  00 

-Clerks,  2 at  $1,200 2,400  00 

Stoekkeeper 1,080  00 

Assistant  stoekkeeper  960  00 

Mechanical  engineer  1,200  00 

Billing  machine  operator  ■ . 900  00 

Watchmen,  2 at  $900 1,800  00 


521A  

521A1  Foreman  of  boiler  repairs  and  all  other  me- 

chanics to  he  used  in  repairing  shops, 
buildings  and  machinery  at  not  to  ex- 
ceed the  union  scale  

521C  General  supplies  

52ID  Materials  for  repairs  and  replacements  by  de- 
partmental labor 

521F  Apparatus,  machinery,  etc 

521H  Printing  and  stationery  

52 IJ  Street  car  transportation  

521S  All  other  operation  


$ 19,180  00 


6,996 

80 

$ 26,176 

80 

200 

00 

2,800 

00 

15,000 

00 

200 

00 

500 

00 

1,500 

00 

$ 46,376  80 


100 


BUREAU  OF  ENGINEERING— Continued. 
Chicago  Harbor. 


Salaries  and  Wages — . 

Dredging  inspectors,  6 at  $1,200 $ 7,200  00 

Harbor  police,  6 at  $1,080 6,480  00 


522A 


$ 13,680  00 


Fullerton  Avenue  Pumping  Station. 


Salaries  ami  Wages — 

Chief  engineer  $ 1,600  00 

Assistant  engineers,  3 at  $1,460 4,380  00 

Firemen,  3 at  $00  per  month 3,240  00 

Oilers,  3 at  $90  per  month 3,240  00 

Laborer  at  $2.50  per  day  840  00 


523A  $ 13,300  00 

523C  General  supplies  750  00 

523E  Repairs  and  replacements  by  contract  or  open 

order  1 .500  00 

523L  Fuel 6,000  00  ' 

523S  All  other  operation  600  00 


$ 22,150  00 


Carter  Harrison,  Sr.,  Intercepting  Sewer  Pumping  Station. 
(Appropriations  for  two  months  only.) 


Salaries  and  Wages — 

Mechanical  engineer  at  $208.33  per  month. $ 416  66 

Mechanical  engineers,  3 at  $121.66  per  month  729  96 

Oilers,  6 at  $90  per  month  1,080  00  . 

Firemen,  3 at  $90  per  month  540  00 

.Screenmen,  3 at  $90  per  month 540  00 

Boiler  washer  at  $105  per  month 210  00 

Electric  crane  operation  at  $101  per  month  202  00 


524A  $ 3,718  62 

524A1  Laborers  at  $2.50  per  day  1,200  00 

524C  General  supplies  472  00 

524D  Materials  for  repairs  and  replacements  by  de- 
partmental labor  85  00 


101 


BUREAU  OF  ENGINEERING— Continued. 

524E  Repairs  and  replacements  by  contract  or  open 

order  $ 1,165  00 

524L  Fuel 4,135  00 

524S  All  other  operation  (including  bills  of  Robt.  W. 

Hunt  & Co.,  $1,683.38)  1,783  38 


$ 12,559  00 

Lawrence  Avenue  Intercepting  Sewer  Pumping  Station. 

(Appropriation  for  two  months  only.) 

Salaries  and  Wages — 

Chief  engineer  at  $133.33  $ 266  66 

Mechanical  engineers,  3 at  $121.66  pea' 

month 729  96 

Oilers,  10  at  $90  per  month  1,800  00 

Coal  passers,  3 at  $83.33 499  98 

Firemen,  3 at  $90  ])er  month  540  00 

Screenman  at  $90  per  month  180  00 

Machinists,  not  to  exceed  union  scale 266  66 

Laborers,  not  to  exceed  $2.50  per  day 375  00 

Crib  laborers  at  $2.50  per  day  and  meals  at 

30  cents  each  207  00 


525A  $ 4,865  26 

525C  General  supplies  500  00 

525D  Materials  for  repairs  and  replacements  by  de- 
partmental labor  65  00 

525E  Repairs  and  replacements  by  contract  or  open 

order 185  00 

525L  Fuel 1,875  00 

525S  All  other  operation  100  00 


$ 7,590  26 

Miscellaneous. 

Maintenance  of  Tunnel  Plants  and  Shafts. 

540S  All  other  maintenance  $ 5,000  00 

Maintenance  of  Intercepting  Sewers. 

540S1  All  other  maintenance  7,500  00 


Total,  operation  and  maintenance — Bureau  of  Engineering 

(exclusive  of  Division  of  Bridges  and  Harbors)  $1,971,268  62 


103 


BUREAU  OF  ENGINEERING— Continued. 
All  Construction  and  Betterments. 


550X  Capital  account  for  waterworks  repair  shops  to 
be  reimbursed  by  departments  liaving  work 

done 

ISeicers. 

550X1  Reversal  of  sewers  in  51st  and  56th  streets 

Tunnels. 


Existing  Contracts — 

560X  New  Southwest  Land  and  Lake  Tunnel,  Sec- 

tion No.  3 (including  engineering  and 

inspection) 

560X1  New  Southwest  Land  and  Lake  Tunnel,  sluice 

gates  and  putting  tunnel  into  service 
(including  engineering  and  inspection) 
560X2  Connecting  tunnel,  between  Southwest  Land 

and  Lake  Tunnel  and  68th  Street  Pump- 
ing Station  (including  engineering  and 
inspection).  Total  estimated  cost,  .$158,- 

000.00,  to  be  spent  in  1910  

New  Work — 

560X3  Completion  of  crib  for  Southwest  Land  and 

Lake  Tunnel  hoisting  apparatus  (in- 
cluding engineering  and  inspection)  . . 

Pumping  Citations. 

Existing  Contracts — 

570X  Rogers  Park  Pumping  Station,  new  filters, 

setting  new  boilers,  including  piping  and 
appurtenances  ( including  engineering 

and  inspection ) 

570X1  Sixty-eighth  Street  Pum])ing  Station,  new 

boilers  and  appurtenances  and  remodel- 
ing north  half  of  boiler  room  (including 
engineering  and  inspection).  Total  es- 
timated cost,  $130,000.00)  to  be  spent 
in  1910  


570X2  Roseland  Pumping  Station.  Two  (2)  25,- 

000,000  gallon  pumping  engines,  includ- 
ing foundations,  boilers  and  appurte- 
nances (including  engineering  and  in- 
spection). Total  estimated  cost  $380,- 
000.00,  to  be  spent  in  1910 


20,000  00 

9,000  00 


560,000  00 


35,000  00 


148,000  00 


30,000  00 


5,000  00 


125,000  00 


155,000  00 


103 


570X3 


570X4 


570X5 


570X6 


570X7 


580X 

580X1 

580X2 

580X3 

580X4 

580X5 


580X6 


BUREAU  OF  ENGINEERING— Continued. 

Existing  Contracts — 

Roseland  Pumping  Station.  Engine  house, 
boiler  room,  chimney,  etc.  (including 
engineering  and  inspection ) . Total  es- 
timated cost,  $300,000.00,  to  be  spent 

in  1910  

Roseland  Pumping  Station.  Engine  pit,  suc- 
tion well  and  foundations  (including  en- 
gineering and  inspection)  

Chicago  Avenue  Pumping  Station.  Repairs 
to  walls  and  finishing  interior  below 
main  floor  (including  engineering  and 

inspection) 

Chicago  Avenue  Pumping  Station.  Repairs 
to  walls  and  finishing  interior  above 
main  floor  (including  engineering  and 
inspection.)  Total  estimated  cost,  $55,- 

000.00,  to  be  spent  in  1910 

Lawrence  Avenue  Pumping  Station.  Wells, 
and  building  

Water  Pipe  Exteusion. 

New  Work  (including  laying  of  high  pressure 
water  pipes  for  fire  boat  service  in 
South  Chicago)  — 

Proportionate  amounts  to  be  charged  to 
construction  and  betterments,  deducted  from 
maintenance  and  operation  accounts  of  water 
pipe  extension — repairs  and  replacements  of 
mains,  hydrants  and  valves.  ^ 

Superintendent’s  office — salaries  “507A”  . . . 

Pipe  yards — salaries,  “507x\l”  

Pipe  yards — wages  of  laborers,  “507A2”.  . . . 

Pipe  yards — wages  of  carpenters,  “507A3”.  . 

Other  repairs  and  replacements — salaries, 

“509A” 

Other  repairs  and  replacements — wages  of 
masons,  bricklayers  and  calkers, 

“509A1” 

Other  repairs  and  replacements — wages  of 
laborers,  “509A2”  


$ 255,000  00 


7,500  00 


942  29 


52,250  00 
5,000  00 


16,092  00 
8,268  00 
9,300  00 
7,200  00 

40,122  00 


36,240  24 
175,528  16 


104 


580X7 

580X8 

580X9 

580X10 

580X11 

.580X12 

590X 


590X1 


BUREAU  OF  ENGINEERING— Continued. 

Other  repairs  and  replacements — hire  of 

teams,  horses  and  carts,  “509B” 

Other  repairs  and  replacements — material 
for  repairs  and  replacemnts  by  depart- 
mental labor,  “509D”  

Other  repairs  and  replacements — printing 

and  stationery,  “509H”  

Other  repairs  and  replacements — street  car 

transportation,  “509J”  

Other  repairs  and  replacements — forage, 
shoeing  and  boarding  horses,  “509N”.  . . 

Other  repnirs  and  replacements — telephone 

service,  etc.,  “509S3”  

Amount  needed  foi-  water  pii)e  extension  for 
work  done  for  Board  of  Local  Improve- 
ments, including  one  ( 1 ) clerk  to  han- 
dle refund  vouchers  for  tlie  laying  of 
water  service  pipes,  at  $1,080,  one  (1) 
clerk  in  charge  of  estimates  and  con- 
tracts for  street  improvements  at  $1,680 
per  year,  one  ( 1 ) general  water  pipe  in- 
spector at  $1,500  per  year  and  sub-in- 
spectors at  $1,200  per  year,  also  includ- 
ing incidentals  at  $150  per  year 

Private  work  and  laying  water  pipe  by  spec- 
ial deposit  


30,000  00 

210,370  00 
1,200  00 
651  00 
2,349  00 
600  00 


11,830  00 
125,000  00 


Total,  Construction,  chargeable  to  Water  Fund $2,072,442  69 

Total,  Bureau  of  Engineering,  chargeable  to  Water  Fund.  . 4,043,711  31 

CONTINGENT  ON  BOND  ISSUE. 


New  Work — 

Feeder  mains  from  Roseland  Pumping  Sta- 
tion to  Englewood  336,750  00 

Feeder  mains  from  Roseland  Pumping  Sta- 
tion to  South  Chicago  255,840  00 

Reconstruction,  enlarging  and  equiping 

Lake  View  Pumping  Station  605,000  00 


Total  Contingent  on  Bond  Issue.  . . $1,197,590  00 


105 


BUREAU  OF  WATER. 

ASSESSMENT  AND  COLLECTION  OF  WATER  RATES. 
Superintendent’s  Office. 

Salaries  and  Wages — 

Superintendent $ 4,500  00 

C'liief  accountant  2,040  00 

Cashier 2,500  00 

Assistant  cashier  2,040  00 

Registrar  1,500  00 

Clerks,  2 at  $1,200  2,400  00 

Clerk 1,080  00 

Clerks,  2 at  $960  each  1,920  00 

Secretary  and  stenographer  1,500  00 

Stenographer 960  00  * 

Messenger 600  00 


601A  ' $ 21,040  00 

Collection  Division. 

Salaries  and  Wages — 

General  Subdivision — 

Chief  clerk  $ 2,800  00 

Addressographer  ahd  stamping  machine 

operator 720  00 

Watchman 900  00 

Scrubwomen,  2 at  $720  each 1,440  00 

Clerk 1,080  00 

Janitor 1,200  00 


602A  8,140  00 

Assessed  Rates  Subdivision — 

Division  clerks,  6 at  $1,500  each 9,000  00 

Night  clerk  in  charge  1,500  00 

Clerks,  40  at  $1,200  each 48,000  00 

Clerk 960  00 

Stenographer 960  00 


602A1  60,420  00 

Meter  Rates  Subdivision — 

Assistant  chief  clerk $ 1,500  00 

Rate  takers,  15  at  $1,200  each 18,000  00 


106 


BUREAU  OF  WATER— Continued. 


Meter  Rates  Subdivision — 

Voucher  clerk  (pending  promotion) $ 1,320  00 

' Clerks,  13  at  $1,200  each 15,600  00 

Clerk 1,320  00 

Clerk 960  00 

Expert  meter  and  plumbing  examiners, 

2 at  $1,350  each 2,700  00 


602A2  $ 41,400  00 


Assessor’s  Division. 

Salaries  and  Wages — 

General  Subdivision — 

Assessor $ 3,500  00 

Deputy  assessor  1,500  00 

Assistant  assessors,  5 at  $1,320  each.  . . 6,600  00 

Clerk ,1500  00 

Clerk 1,200  00 

Notaries  public  and  custodians  (2)  at 

$1,200  each  2,400  00 

Stenographer 960  00 

Field  assessor  in  charge 1,800  00 

Clerk •. 1,200  00 

603A  . 20,660  00 

603A1  Field  assessing  (360  months,  at  $100 

per  month)  36,000  00 


$ 56,660  00 


Shut-off  Subdivision — 

Foreman $ 1,080  00 

Shut-off  men,  20  at  $900  each 18,000  00 


603  A2 


J’errriit  >in(i  !Vhip  So hOi vision — 

v.ierk  i 

V K . . 

!ji  ii  r« 

Draughtsmen, *.5  Rt  1.080  eacii  


I, 500  Hj 

t.M,- 

J. 

5,;ow  » o 


19,080  00 


603A3 


107 


BUJ^EAU  OF  WATER— Continued. 

All  Divisions. 

604A  Overtime  and  extra  clerk  hire $ 8,000  00 

Other  Than  Salaries  and  Wages — All  Divisions. 

Hire  of  teams,  horses  and  carts — 


602B  Meter  rates  subdivision  $ 14,700  00 

603B  Shut-off  division  8,400  00 


$ 23,100  00 


General  supplies — 

605C  Postage 14,000  00 

605C1  Sundry  other  supplies  2,500  00 

605H  Printing  and  stationery  4,000  00 

605J  Street  car  transportation  2,700  00 

605K  Pvent 17,419  92 

All  other  operation — 

605S  Refunds  on  erroneous  assessments  ,etc....  12,000  00 

605S1  Sundry  expenses  2,000  00 


Total  for  assessment  and  collection  of  water  rates $ 302,059  92 


REPAIRS,  PURCHASE  AND  INSTALLATION  OF  METERS. 


(Meter  Mechanical  Division.) 
General  Work. 


Salaries  and  \^'ages — 

General  foreman  : 

Clerk  in  charge  

Assistant  general  foremen,  2 at  $1,500  each 

Clerks,  5 at  $1,200  each 

Clerk 

Stenographer  


2,400  00 
1,320  00 

3.000  00 

6.000  00 
960  00 
960  00 


$ 14,640  00 

Less  amount  to  be  paid  from  appropriation 

for  construction  and  betterments,  650X  4,392  00 


606A 


$ . 10,248  00 


108 


BUREAU  OF  WATER— Continued. 


Repairs  and  Replacements. 

Salaries  and  Wages — 

607A  Night  watchmen,  2 at  $720 $ 1,440  00 

Mechanics  as  follows,  not  to  exceed  the 

union  rate  of  wages — ■ 

Plumbers  $ 3,080  00 

Machinists 5,600  00 

Expert  meter  testers  1,400  00 

Meter  setter  as  storekeeper  and 

shop  foreman  1,540  00 

Meter  setters 18,200  00 

Carpenters  . ; 1,344  00 

Tinsmiths 1,260  00 

Cement  finishers 927  00 

Cement  finishers’  helpers 679  80 


$ 34,030  80 


Less  30  per  centum  chargeable  to  con- 
struction 650X1  10,209  24 


607A1  23,821  56 

607A2  Laborers  at  not  to  exceed  $2.50  per  day 

($9,800  less  $3,372  chargeable  to  con- 
struction, 650X2)  6,428  00 

607B  Hire  of  teams,  horses  and  carts  ($15,830  less 

$4,749  chargeable  to  construction,  650X3..  11,081  00 

607D  Material  for  repairs  and  replacements  by  de- 
partmental labor 14,000  00 

607S  AW  other  maintenance  1,000  00 


Purchase  and  Installation  of  Meters. 

Construction  and  betterments — 

Proportionate  amount  to  be  charged  to  con- 
truction  and  betterments,  deducted  from 


maintenance  and  operation  accounts — 

650X  General  Work,  Salaries,  606A , 4,392  00 

650X1  Repairs  and  Replacements,  Wages  of  Me- 
chanics, 607A 10,209  24 

650X2  Repairs  and  Replacements,  Wages  of.  La- 
borers, 607A2  3,372  00 


109 


BUREAU  OF  WATER— Continued. 
650X3  Repairs  and  Replacements,  Hire  of  Teams, 


Horses  and  Carts,  607B  $ 4,749  00 

651X  Purchase  and  Installation  of  Meters,  Special.  . . . 50,000  00 


$ 72,722  24 


$ 442,800  72 


Total,  Bureau  of  Water 


110 


BOARD  OF  EDUCATION. 


School  Tax  Fund. 


For  building  purposes  $4,000,000  00 

Fstiniated  loss  and  cost  of  collection 160,000  00 


Total  for  building  purposes $4,160,000  00 

For  educational  ])ur})oses $13,650,000  00 

Fstiniated  loss  and  cost  of  collection 546,000  00 


Total  for  eilucational  purposes 

For  indebtedness  acocunt — 

For  bonds  $ 

For  interest  

l]stimated  loss  and  cost  of  collection.... 


$14,106,000  00 


5,000’  00 
1,225  00 
250  00 


6,475  00 


Total,  Board  of  Education 


$18,362,475  00 


Ill 


CHICAGO  PUBLIC  LIBRARY. 

Salaries,  main  library  

Salaries,  branch  reading  rooms  

Salaries,  delivery  stations  

Delivery  stations,  miscellaneous 

Branch  reading  rooms,  miscellaneous 

Books 

Binding 

Finding  lists  

Printing  and  stationery  

Newspapers  and  periodicals 

Miscellaneous  expense  

Fuel 

Heating  and  generating  plant  

Electric  supplies  and  repairs 

Elevator  supplies  and  repairs  

Janitors’  expense 

Furniture  and  fixtures 

Insurance  

Freight  and  expressage 

Postage ■ 

Books  lost  and  paid  for — refunds 

Repairs,  alterations  and  improvements  

Loss  and  cost  collecting  taxes  

Blackstone  branch  library 

Total 

Contingent  on  Bond  Issue. 

Branch  public  libraries  in  the  vicinity  of  55th 
street  and  Halsted  street,  91st  street  and 
Commercial  avenue,  Milwaukee  and  Cali- 
fornia avenues  and  Fullerton  and  Lin- 


$ 225,000  00 

32.000  00 

26.000  00 
10,000  00 

14.000  00 

80.000  00 

25.000  00 

3.000  00 

5.500  00 

10.000  00 

5.000  00 
12,000  00 

2.500  00 
1,400  00 

800  00 
1,250  00 
10,000  00 
2,500  00 
700  00 

1.000  00 
350  00 

15,000.00 

15.000  00 

12.000  00 
$ 510,000  00 


coin  avenues 


$ 250,000  00 


112 


45X 


I 


MUNICIPAL  TUBERCULOSIS  SANITARIUM. 

For  amount  necessary  to  purchase  ground  to 
erect  and  equip  suitable  buildings  and  pay 
all  other  expense  of  operation  and  mainte- 
nance   $ 416,575  45 

(Assessed  valuation  $833,150,597.00,  rate 
one-half  mill) 

Loss  and  cost  of  collection 14,580  15 


$ 431,155  60 


113 


REiCAPITULATION  OF  APPROPRIATIONS  FROM 
CORPORATE  PURPOSES  FUND. 

(Not  Including  Amounts  Contingent  Upon  Bond  Issue.) 


Mayor’s  office  .$  42,000  00 

Bureau  of  Statistics  6,460  00 

Department  of  Transportation  4,260  00 

City  Council 198,400  00 

Committee  on  Finance  7,650  00 

Committee  on  Local  Transportation  65,000  00 

Committee  on  Gas,  Oil  and  Electric  Light  7,000  00 

Public  Lands  Commission  3,300  00 

Harbor  Commission 2,100  00 

Committee  on  Harbors,  Wharves  and  Bridges.  . . . 2,750  00 

Chicago  Plan  Commission  . . . 7.250  00 

Chicago  Commission  on  City  Expenditures  ....  10,000  00 

City  Clerk  60,851  76 

Corporation  Counsel  148,149  45 

Prosecuting  Attorney  53,296  00 

City  Attorney  104,323  64 

Comptroller’s  Office  107,725  00 

Inters! 1,586,733  75 

Department  of  Finance — miscellaneous 625,391  73 

City  Treasurer 57,027  00 

City  Collector 101,320  00 

Board  of  Election  Commissioners 408,348  03 

Civil  Serivce  Commission  81,004  00 

Department  of  Supplies  17,988  00 

Department  of  Police 5,904,900  00 

Municipal  Courts  763,310  00 

House  of  Correction  296,003  83 

Dog  Pound  16,575  00 

Department  of  Fire  3,001,158  99 

Department  of  Buildings  112,671  00 

Department  of  Health  542,891  66 

City  Physician  6,363  50 

Department  of  Track  Elevation  11,925  00 

Department  of  Inspection  of  Steam  Boilers  and 

Steam  Plants  48,967  32 

Department  of  Weights  and  Measures 29,913  00 

Department  of  Smoke  Inspection  48,571  00 

Board  of  Examiners  (Engineers)  6,642  40 

Hospitals 18,000  00 


114 


Board  of  Local  Improvements 

$ 741,079 

70 

City  eal  Estate  and  Buildings  

27,100 

00 

City  Markets  

1,945 

00 

Special  Park  Commission  

132,680 

00 

Department  of  Electricity  

1,238,926 

48 

Department  of  Public  Works — 

Commissioner’s  office  

3,536 

00 

New  City  Hall  

3,500,000 

00 

Bureau  of  Compensation  

4,740 

00 

Bureau  of  Maps  and  Plats  

8,700 

00 

Bureau  of  Architecture  

10,200 

00 

Bureau  of  City  Hall  

159,621 

76 

Bureau  of  Strets  

3,080,928 

00 

Bureau  of  Sewers  

439,213 

09 

Bureau  of  Engineering  (bridges  and 

har- 

bors)  

638,749 

67 

.$24,533,640 

76 

Less  I’eimbursement  fiom  bond  issue.  . 

00 

Total  a|)proj)riatioiis  from  Corporato  I’urpo.ses 

Fund  (not  ineliidinn'  iunonnts  conli7if>ent  ii])on  doiid  issue . $20,975,467  76 


RElCAPITULATION  OF  APPROPRIATIONS  FROM 
WATER  FUND. 

Not  Including  Accounts  Contingent  Upon  Bond  Issue. 


Chicago  Commission  on  City  Expenditures  . . . 10, 000  00 

Corporation  Counsel  20,400  00 

City  Attorney 75,000  00 

City  Comptrollers  office  14,500  00 

Department  of  Finance — Interest  26.4,471  25 

Department  of  FinanceMiscellaneous  1,125,000  00 

Department  of  Supplies  12,072  00 

Board  of  Local  Improvements  85,146  25 

Commissioner’s  office  .33,624  00 

Bureau  of  Maps  26,100  00 

Bureau  of  City  Hall  8,160  88 

Bureau  of  Engineering  4,043,711  31 

Bureau  of  Water  442,800  72 


Total  appropriations  from  Water  Fund  (not  in- 
cluding amounts  contingent  upon  bond  issue) 


$6,159,986  41 


115 


RECAPITULATION  OF  APPROPRIATIONS  CONTINGENT 
UPON  BOND  ISSUE. 

Corporate  Purposes  Fund. 

Department  of  Finance  (judgments)  $ 200,000  00 

Department  of  Police  1,070,500  00 

House  of  Correction  10,000  00 

Department  of  lire  915,900  00 

Department  of  Health  96,000  00 

Special  Park  Commission  125,000  00 

Department  of  Electricity  1,845,000  00 

Department  of  Public  Works — 

New  City  Hall  3,500,000  00 

Bureau  of  Engineering  (bridges  and  har- 
bors)   2,788,173  00 


Total,  appropriations  from  Corpor- 
ate Purposes  Fund  contingent 

upon  bond  issue $10,550,573  00 

Water  Fund. 

Bureau  of  Engineering 1,197,590  00 

Public  Library. 

Branch  libraries  250,000  00 


Total  appropriations  contingent  upon 

bond  issue  $11,998,163  00 


RECAPITULATION  OF  APPROPRIATIONS  FOR  ALL 

PURPOSES. 

Corporate  Purposes  Fund  $20,975,467  76 

Water  Fund  6,159,986  41 

Appropriations  contingent  upon  bond  issue....  11,998,163  00 

Sinking  Funds  1,713,229  16 

Schools ' 18,362,475  00 

Public  Library  510,000  00 

Municipal  Tuberculosis  Sanitarium  431,155  60 


Total  appropriations  for  all  purposes $60,150,476  93 


